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Role Description

This role involves various accounting responsibilities including reconciliation and financial reporting.

• 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
• 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 preferred
• 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 solution 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