Accounting Manager

2 weeks ago

Waltham, Massachusetts, United States InterWell Health Full time
Accounting Manager

Interwell Health is a kidney care management company that partners with physicians to reimagine healthcare. We are on a mission to help people and know that the work we do changes their lives. If there is a better way, we will create it.

As the Accounting Manager at Interwell Health, you will take the lead in managing our monthly closing process and annual audits, ensuring financial accuracy and compliance. You will play a critical role in preparing consolidated financial statements under IFRS and GAAP, overseeing general ledger activities, and monitoring balance sheet reconciliations.

Key Responsibilities:
  • Manage monthly journal entries for consolidated IWH, ensuring timely completion.
  • Prepare consolidated financial statements for IWH.
  • Maintain and track all month-end close activities and controls.
  • Monitor Blackline balance sheet reconciliation process and timeliness.
  • Maintenance of general ledger.
Audit Liaison:
  • Liaison for internal and external auditors.
  • Prepare annual audited financial statements.
  • Ensure all audit requests are completed timely for both external and internal audit requests.
Enterprise Reporting Platform (General Ledger):
  • Key participant in initiative to transition to end-state ERP platform (Netsuite), maintain general ledger framework going forward.
  • Participate in the transition to the Netsuite platform.
  • Maintain general ledger access and mapping to Fresenius Medical Care.
  • Develop documented general ledger controls.
Stock-Based Compensation Reporting and Analysis:
  • Manage stock-based compensation accounting.
  • Leverage the Carta system for both GAAP and IFRS stock-based compensation accounting and reporting.
  • Maintain appropriate controls around the Carta system as well as stock-based compensation accounting.

What You'll Need:

  • Bachelor's degree in Accounting, Finance, or related field.
  • 7-10 years of experience in accounting, with a focus on financial reporting, accounting policy and documentation of controls.
  • Proficiency in Excel and accounting software.
  • Comprehensive understanding of accounting principles and regulations.
  • Strong analytical and problem-solving skills, with focus on continuous improvement.
  • Experience and proficiency with SAP, NetSuite, or Blackline.
  • Excellent attention to detail and organizational skills.
  • Ability to communicate effectively and collaborate with cross-functional teams.
  • Excellent interpersonal and relationship-building skills, with ability to interact effectively with multiple stakeholders and leadership.

Our mission is to reinvent healthcare to help patients live their best lives, and we proudly live our mission-driven values:

  • We care deeply about the people we serve.
  • We are better when we work together.
  • Humility is a source of our strength.
  • We bring joy to our work.
  • We deliver on our promises.

We are committed to diversity, equity, and inclusion throughout our recruiting practices. Everyone is welcome and included. We value our differences and learn from each other. Our team members come in all shapes, colors, and sizes. No matter how you identify your lifestyle, creed, or fandom, we value everyone's unique journey.

Oh, and one more thing ... a recent study shows that men apply for a job or promotion when they meet only 60% of the qualifications, but women and other marginalized groups apply only if they meet 100% of them.

So, if you think you'd be a great fit, but don't necessarily meet every single requirement on one of our job openings, please still apply.

Come join us and help our patients live their best lives.

It has come to our attention that some individuals or organizations are reaching out to job seekers and posing as potential employers presenting enticing employment offers.

Please note that our organization will not extend a job offer without prior communication with our recruiting team, hiring managers and a formal interview process.

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