Accountant, US Healthcare

Role Overview

• Own the full-cycle general ledger and monthly close process
• Prepare journal entries, reconciliations, and maintain the trial balance
• Manage balance sheet accounts, including accruals, prepaids, fixed assets, and lease accounting
• Prepare and analyze monthly P&L variance reports, providing clear insights into financial performance
• Handle expense allocations across departments, locations, and cost centers
• Support cash flow forecasting and budget vs. actual analysis
• Assist with ad-hoc financial modeling and reporting for leadership decision-making
• Partner cross-functionally to ensure accurate and timely financial reporting
• Continuously improve accounting processes and systems

Requirements

• Several years of progressive accounting experience
• Strong knowledge of full-cycle accounting processes
• Proven experience with:
• Monthly close and general ledger management
• P&L variance analysis
• Cash flow forecasting and basic FP&A support
• Advanced Excel skills (pivot tables, complex formulas, financial modeling)
• Tech-savvy with the ability to learn and adapt to new accounting systems
• Strong attention to detail and analytical thinking
• Excellent communication skills with the ability to explain financial data clearly