[Hiring] Senior Accountant @Vituity

Role Description

Reconcile general ledger, reconcile bank accounts, and record monthly adjusting journal entries. Calculate month-end accruals and have a full understanding of entry.

• Participate in the annual audit by providing the proper schedules to the auditors.
• Daily cash management, including reconciliations between bank and internal systems.
• Work closely with Treasury, AP, and AR to determine the proper entries.
• Assist in the yearly filing and reconciliation of unclaimed property.
• Assist with daily accounting operations including AP, AR, and financial reporting.
• This includes financial statement analysis, reconciling AP and AR aging, fixed asset, and prepaid.
• Participate in ad-hoc analytical and research projects and process improvement initiatives.
• Set-up reconciliation process properly.
• Research GAAP guidance as needed.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration or related field of study required.
• 5-8 years of accounting experience with GAAP and financial statement knowledge required.
• Experience with a large ERP and financial reporting tools; experience with NetSuite preferred.
• Understand complex GL and bank reconciliations.
• Advanced experience in Microsoft Excel (Pivot Tables, Vlookup, ability to write simple formulas, etc.).
• Ability to propose solutions and drive a process from start to finish.
• Detail-oriented, organized, and flexible individual able to perform multiple tasks with varying priorities under conditions requiring both speed and accuracy.
• Excellent written and oral communication skills to effectively communicate with a wide variety of audiences, with strong presentation ability.
• Ability to evaluate and convey information in legible reports to Finance, Operations, and Executive groups.
• Strong analytical skills with a demonstrated ability to research and troubleshoot any issues with errors.
• Proactive and team centered, with a collaborative working style.
• Exposure to AI-assisted accounting, reporting, or automation tools and a willingness to adopt new technologies.
• Leverages AI-enabled accounting and analytics to improve accuracy, efficiency, and timeliness of close and reporting processes.
• Identifies opportunities to streamline reconciliations, journal entry preparation, and variance analysis through automation and intelligent tools.

Benefits

• Superior health plan options.
• Dental, Vision, HSA/FSA, Life and AD&D coverage, and more.
• Top Tier 401(k) retirement savings plans that offers a $1.20 match for every dollar up to 6% plus discretionary profit-sharing contributions (eligible January following 18 months of service).
• Generous paid time off starting 3-4 weeks’ annually.
• Student Loan Refinancing Discounts.
• Professional and Career Development Program.
• EAP and travel assistance included.
• Wellness program.
• Purpose-driven culture focused on improving the lives of our patients, communities, and employees.