Staff Accountant

1 week ago


Louisville, Kentucky, United States Confluent Health Full time
Accounting Role at Confluent Health

We are seeking a skilled Staff Accountant/Senior Staff Accountant to join our team at Confluent Health. This role will be responsible for assisting with the accounting process for multiple subsidiaries within the organization and working closely with the Director of Operational Accounting & Reporting to prepare monthly financials.

Key Responsibilities:
  • Financial Statement Preparation: Prepare and record journal entries, including generating supporting schedules and documentation.
  • Account Reconciliation: Reconcile general ledger accounts to multiple external systems and data sources.
  • Financial Analysis: Analyze monthly P&L's for discrepancies and issues.
  • Research and Resolution: Research and resolve/explain unexpected variances and fluctuations.
  • External Audit Support: Assist with external audits.
  • Leadership Support: Provide assistance and support to the leadership.
  • Process Improvement: Participate in process improvement initiatives.
  • Collaboration: Develop and maintain positive, collaborative working relationships with direct supervisor and co-workers.
Requirements:
  1. ERP Experience: Experience in using ERP systems, especially NetSuite.
  2. Advanced Excel Skills: Advanced Excel skills.
  3. GAAP Knowledge: Demonstrated knowledge of GAAP.
  4. Adaptability: Thrives in a fast-paced, constantly changing environment.
  5. Prioritization: Ability to recognize when priorities need to shift.
  6. Education: Bachelor's degree in Accounting or Finance required.
  7. Certifications: CPA and/or MBA preferred.
  8. Experience: 2-3 years of corporate experience preferred.


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