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    Senior Accountant - Chicago, United States - Accompany Health

    Accompany Health
    Accompany Health Chicago, United States

    2 weeks ago

    Default job background
    Full time
    Description

    About the role:

    Accompany Health is seeking a highly skilled and detail-oriented Senior Accountant to join our Finance Team. As the Senior Accountant, you will report directly to the Senior Accounting Manager and play a key role in ensuring the integrity of our financial records, processing transactions, and supporting the overall accounting operations of the organization, which are primarily outsourced and actively being brought in-house. This role offers significant growth opportunities, and the chance to co-create scalable accounting processes for a rapidly growing, venture-backed company.

    Responsibilities will include:

    • Support the day-to-day accounting operations of multiple legal entities, including accounts payable, treasury and general ledger
    • Process A/P invoices accurately and timely, ensuring adherence to company policies and procedures
    • Enforce expense reimbursement policy
    • Process bi-weekly payroll accurately and timely
    • Assist with the monthly financial closes, including creating monthly journal entries and performing account reconciliations
    • Support preparation of consolidated financial statements and management reporting in accordance with company policies and U.S. GAAP
    • Play a key role in the annual audit process with external auditors
    • Help coordinate the preparation of annual tax returns with an independent CPA firm, including preparation of supporting workpapers
    • Proactively identify issues, drive continuous improvement, optimize and automate processes/systems

    What makes you a fit for the team:

    • You are an eager self-starter who derives energy from building and creating systems, frameworks and tools
    • You are a highly accurate and technically proficient accounting professional
    • You are excited about translating the complex financial transactions in a services company into an accounting framework
    • You are excited about the potential for growth

    Desired skills and experience:

    • Required
    • Bachelor's degree in accounting
    • 2-4 years of accounting experience
    • In-depth knowledge of U.S. GAAP
    • Significant experience preparing complex audit schedules
    • Strong analytical, critical thinking and problem solving skills
    • Ability to track and manage several projects simultaneously
    • Exceptionally motivated, organized and detail-oriented; team player with a willingness to help where required
    • Preferred
    • 1-2 years of experience in a top accounting firm
    • CPA
    • NetSuite Experience
    • Healthcare services knowledge or familiarity
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