Jobs · North Carolina

Senior Accountant

Eventus WholeHealth · Concord, NC · 4 days ago
HybridFull-time

About the role

At Eventus WholeHealth, we are transforming healthcare delivery within skilled nursing and assisted living facilities through an integrated, evidence-based model. Since 2014, our mission has been to improve patient outcomes by providing comprehensive, whole-person care supported by strong interdisciplinary collaboration. We partner closely with facilities, enhance clinical workflows, and support teams in delivering exceptional care to residents. Join a growing organization where your work directly strengthens care quality, clinician efficiency, and patient experience.

The Senior Accountant ensures the integrity of revenue accounting for Eventus WholeHealth by recording, verifying, and reconciling revenue transactions and supporting revenue recognition in compliance with U.S. GAAP (ASC 606). Reporting to the Revenue Accounting Manager, this role owns day-to-day revenue accounting close, reconciliations, and analytics, and serves as the designated back-up for the Accounting Manager—cross-trained to cover balance sheet, general ledger close, and audit-support responsibilities as needed.

Responsibilities

  • Complete all revenue accounting activities to post revenue to the general ledger from the external billing system; own revenue accounting close efforts, including accruals.
  • Review sales and revenue information for accuracy and completeness, and proactively resolve revenue-related issues.
  • Perform daily, weekly, monthly, quarterly, and annual reviews and reconciliations to ensure revenue recognition complies with U.S. GAAP (ASC 606) and applicable regulations.
  • Conduct monthly and quarterly account reconciliations to ensure accurate reporting and general ledger maintenance.
  • Analyze revenue performance and analytics to identify risks and opportunities to improve the revenue cycle.
  • Assist in preparing monthly management reports, schedules, worksheets, and narratives, including budget-vs-actual variance reports, and document significant variances.
  • Assist in preparing accurate and timely financial statements and support the year-end audit, working with external auditors on revenue recognition.
  • Serve as the designated back-up for the Accounting Manager—cross-trained to cover balance sheet, general ledger close, and audit-support duties as needed.
  • Document policies, procedures, and workflow for assigned areas, and abide by all regulatory guidance and internal policies and procedures.
  • Ensure compliance with all federal, state, and local laws, regulations, standards, guidelines, and Eventus WholeHealth policies and procedures pertaining to the job.
  • Remain informed of any changes to relevant laws, regulations, standards, guidelines, and policies; promptly report non-compliant conduct.
  • Maintain ethical conduct in accordance with Eventus WholeHealth's Code of Ethics and Business Conduct.
  • Strictly protect patient information in accordance with all federal and state privacy laws and Eventus WholeHealth policies.
  • Maintain accurate and complete documentation when performing job duties; safeguard all Eventus WholeHealth information confidentially.
  • Participate in all assigned training and complete it by the deadline.
  • Engage in regular risk assessments and proactively mitigate identified risks; promptly report any incidents.
  • Other related duties as assigned.

Requirements

  • Bachelor’s degree in Accounting required.
  • Healthcare industry experience preferred.
  • Public accounting experience preferred.
  • Sage Intacct experience preferred.
  • Knowledge of revenue recognition under U.S. GAAP (ASC 606) and solid understanding of the revenue accounting close.
  • Advanced Excel skills and strong reconciliation and analytical skills, including revenue and budget-vs-actual variance analysis.
  • Previous experience with Sage Intacct preferred; familiarity with external billing systems and revenue-cycle data.
  • Excellent attention to detail, sound judgment, and confidentiality; strong written and verbal communication; team-oriented.

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