Staff Accountant

Role Overview

• Prepare journal entries, reconciliations, and supporting schedules to support monthly, quarterly, and annual close
• Perform account reconciliations, investigate variances, and ensure completeness and accuracy of financial results
• Ensure accuracy and completeness of financial results in accordance with U.S. GAAP
• Support internal and joint venture reporting requirements, including variance analysis and documentation
• Execute day-to-day accounting activities, including accounts receivable, accounts payable, cash management, and general ledger maintenance
• Monitor and resolve discrepancies in billing, payments, and account balances in coordination with operations and partner teams
• Maintain the integrity of the general ledger and supporting sub-ledgers
• Maintain organized supporting schedules for capital activity, allocations, and other JV-related transactions as directed
• Support partner-related accounting activities and reporting requirements in alignment with joint venture agreements
• Assist in developing, documenting, and maintaining accounting policies, procedures, and internal controls
• Prepare audit-ready documentation and support external audit processes
• Partner with the Director of Accounting to ensure compliance with regulatory and financial reporting requirements
• Contribute to building scalable accounting processes and improving workflow efficiency
• Participate in system enhancements, ERP optimization, and workflow documentation initiatives
• Support ad-hoc financial analyses and special projects related to growth initiatives or operational expansion

Requirements

• Bachelor’s degree in Accounting, or related field required
• CPA preferred or actively pursuing
• 1+ years of progressive accounting experience, including industry, public accounting, or a combination of both
• Experience in healthcare, managed services, or partnership environments preferred but not required
• Experience with Workday or other modern ERP systems preferred
• Experience operating in fast-paced or build-stage environments is a plus
• Working knowledge of U.S. GAAP and financial reporting principles
• Strong analytical and critical thinking skills
• Exceptional attention to detail and follow-through, particularly in a remote or hybrid environment
• Strong Excel skills and comfort working across systems
• Self-starter with the ability to work independently, prioritize effectively, and take ownership of deliverables from start to finish
• Effective verbal and written communication skills

Tech Stack

• ERP

Benefits

• Medical/dental/vision
• Flexible spending
• Company-paid life insurance and short-term disability
• Voluntary benefits
• 401(k)
• Paid Time Off
• Paid holidays