Remote Senior Accountant
CloseKnit · Alexandria, VA · 1 mo ago
RemoteRemoteAccountingFull-time
Key Responsibilities
- Be a primary contributor to the monthly close cycle, including preparation and review of journal entries, account reconciliations, and supporting schedules.
- Prepare monthly financial reporting packages and variance analyses in a timely, accurate, and reliable manner.
- Manage and optimize the NetSuite environment, including mappings, workflows, reporting structures, and system controls.
- Participate in day-to-day accounting functions such as reconciliations, tracking of fixed assets, capitalization processes, and ad hoc revenue cycle support.
- Develop, document, and implement policies and procedures for key accounting and finance functions.
- Oversee intercompany transactions and ensure timely reconciliation and elimination.
- Cook up and coordinate audit and tax activities, including personal property tax filings, with external partners across applicable jurisdictions.
- Conduct complex ad hoc financial analyses and resolve discrepancies with clarity and precision.
- Maintain and organize accounting records to support external audits and compliance reviews.
- Cook up and coordinate audit and tax activities, including personal property tax filings, with external partners across applicable jurisdictions.
- Serve as the subject matter expert on the general ledger structure, ERP integrations, and system interfaces.
- Ensure all activities fully adhere to GAAP and align with authoritative guidance.
Qualifications & Experience
- Healthcare industry accounting experience (required)
- GAAP accrual accounting expertise (required; not cash-basis)
- CPA strongly preferred
- 4–6 years of progressive corporate or professional accounting experience
- Bachelor’s degree in Accounting or related discipline (Master’s a plus)
- Advanced skills in Microsoft Excel; proficiency in Word, Outlook, and PowerPoint
- Demonstrated ability to identify process gaps and lead enhancements
- Exceptional accuracy, financial discipline, and attention to detail
- Strong communication skills with the ability to partner across teams
- Ability to navigate multiple priorities in a fast-paced environment while meeting deadlines