Senior Accountant, Financial Reporting

Responsibilities

• Assist with month-end close processes, including preparation and review of financial statements
• Manage accruals and prepaids, ensuring accurate recording and timely adjustments
• Prepare and post journal entries with complete and well-supported documentation
• Perform account reconciliations, investigating variances and resolving discrepancies
• Conduct departmental and operational analysis to support budgeting, forecasting, and financial planning initiatives
• Apply and maintain ASC 606 revenue recognition principles, including management of the revenue recognition subledger
• Ensure compliance with internal accounting policies, GAAP, and regulatory requirements
• Collaborate with cross-functional teams to gather financial data and provide insights
• Support internal and external audits, including preparation of audit schedules and documentation
• Maintain and update accounting records, systems, and supporting schedules
• Contribute to special projects, system enhancements, and ad-hoc financial analysis as needed

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field
• 5+ years of progressive accounting experience
• Demonstrated ability to lead projects and mentor junior staff
• Strong analytical and problem-solving skills with attention to detail
• Ability to manage multiple priorities in a fast-paced environment
• Excellent written, verbal, and interpersonal communication skills
• CPA or CPA-eligible status (preferred)

What You Will Bring

• A relentless obsession to be the best in our industry and a winning mentality, determined to outsmart and outdo competitors
• A single-minded commitment to unbeatable internal customer and external candidate experience
• An unapologetic passion for innovation and technology and an uncompromising drive toward continuous improvement

What You Will Gain

• A competitive compensation package
• Blue Cross Blue Shield Health Insurance
• 401k Match
• Tuition Assistance Programs
• Complimentary Wireless Service & Device*
• Teladoc Telemedicine
• WellBeacon Wellness Program
• Paid Talent Referral Opportunities