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Senior Accountant

4 months ago

Chicago, United States Accompany Health Full time

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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