Midi HealthRemote
Senior Accountant
United States
Full Time
2 hours ago
$130,000 - $140,000 USD
No Visa Sponsorship
Key skills
ERPLeadershipSales
About this role
Role Overview
- Own and manage inventory-related accounting
- Ensure proper inventory valuation in accordance with GAAP.
- Record and reconcile inventory purchases, usage, write-offs, obsolescence, and adjustments.
- Calculate and reconcile COGS, including pharmacy and supplement-related product costs, freight, and other landed costs.
- Perform monthly inventory roll-forwards and tie-outs to the general ledger.
- Partner closely with Operations and Supply Chain to investigate and resolve complex inventory variances.
- Own key areas of the monthly close process, including journal entries, reconciliations, and variance analysis.
- Prepare and review balance sheet reconciliations (cash, AR, AP, accrued expenses, payroll, equity).
- Ensure timely, accurate financial reporting in accordance with GAAP.
- Support revenue recognition under ASC 606, including analysis of contracts, reimbursements, and pharmacy-related transactions.
- Lead reconciliation of medical vs. product revenue streams.
- Partner with FP&A and Finance leadership on revenue reporting accuracy.
- Reconcile payroll, benefits, and related accruals across multi-state operations.
- Support stock-based compensation accounting under ASC 718, including monthly expense entries and reconciliations.
- Ensure compliance with state and local sales tax filings and reconciliations (product and healthcare-related taxes).
- Support audits (financial, sales tax, and other compliance reviews).
- Maintain accurate accounting records within the ERP, and leverage system capabilities to identify and resolve process inefficiencies.
- Support implementation of new tools, policies, or accounting standards as needed.
- Prepare schedules and analyses for leadership, fundraising, and board reporting.
- Collaborate closely with Finance, Operations, Payroll, and Revenue teams.
Requirements
- Bachelor’s degree in Accounting or Finance, or equivalent.
- 4–7+ years of progressive accounting experience
- Strong knowledge of GAAP; experience with ASC 606 required
- Experience in healthcare, technology, or high-growth environments
- Advanced proficiency in Excel (e.g., pivot tables, VLOOKUP, complex formulas) and experience working with large datasets.
- Experience with NetSuite, Sage Intacct, or similar ERP systems
Tech Stack
- ERP
Benefits
- Competitive base salary
- Equity
- Benefits