What We Need
The Accountant will be an integral part of the accounting team in a high growth dynamic SaaS company whose primary responsibility will be to maintain financial records and reports, perform financial and account transaction reconciliations, assist with month-end close and perform various accounting duties including accounts payable, treasury management (cash application, deposits, reconciliations), general ledger maintenance, journal entries, account reconciliations, variance analysis and ad hoc projects.
Your Area of Focus
Responsible for maintaining, reconciling, and analyzing the general ledger account activity in accordance with United States generally accepted accounting principles and company accounting policies
Assist with the accounts payable function including reviewing vendor’s invoices for accuracy, entering and coding invoices and payments into the accounting system, and maintain complete and updated vendor files
Assist with U.S. local, state, and federal tax filing, including preparation and filing of annual 1099s, property taxes, etc
Manage expense reimbursements and company credit cards, including enforcing company policies
Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information
Assist with month end close procedures including completing assigned monthly account reconciliations
Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions, resolving discrepancies
Assists with external audit
Protects organization's value by keeping information confidential
Assist in the development and improvement of key processes and controls
Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks;
participating in professional organizations
Assist with ad hoc projects and reports
Your Professional Qualifications
4+ years of progressive experience in accounting function
Bachelor’s or higher degree in Accounting or Finance
Strong understanding of accounting theory
Strong Proficiency in excel, NetSuite experience preferred
Knowledge and experience with US GAAP
Experience with SOX and internal control requirements
Attention to detail, analytical skills, strong organizational skills
Fluency in English, excellent communication and interpersonal skills
Ability to work independently with minimal daily direction to accomplish objectives and to manage multiple priorities and strict deadlines
Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies to maximize performance, creativity, problem solving, and results
Experience with Concur and Bill.com a plus
Passionate - Be Passionately Driven : We take pride in our work, inspire others to excel, and are dedicated to solving tough problems in healthcare.
We hold ourselves to the highest standards. And we work with urgency because what we do matters.
Customer-Focused - Dedicated to Customer Success : Helping our customers succeed directs every action we take. We’re committed to helping their practices run smoother so their patients can thrive.
We are solution-oriented and aligned with their needs.
Collaborative - Together We’re Better : Great teams are collaborative, selfless, hardworking, and dedicated. We are willing to do what it takes to get the job done so we can accomplish more together.
Growing - Constant Growth : We strive to have a growth mindset in all we do. We reject the status quo. We take a unique approach and make every effort to bring clarity to a needlessly complex industry.
We are creative problem solvers that believe in making things better.