Lease & Payroll Senior Accountant – Remote

DispatchHealth Management, LLC

United States

Remote

USD 68,000 - 75,000

Full time

5 days ago
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Job summary

DispatchHealth is seeking a Senior Accountant – Leases & Payroll to own ASC 842 lease accounting and the accounting for payroll and benefits across markets. The role includes related accounts payable, prepaid expenses, and balance sheet reconciliations, with monthly close responsibilities.

Reporting to the Senior Accounting and Reporting Manager, you will ensure accurate, reconciled entries in NetSuite and NetLease and communicate findings to management.

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field.
  • 3+ years of experience as a Senior Accountant or similar role, with ASC 842 lease accounting and payroll/benefits experience preferred.
  • NetSuite and NetLease experience preferred; healthcare accounting experience is a plus.

Responsibilities

  • Close month-end, quarter-end, and year-end for leases, payroll, benefits, and prepaid expenses.
  • Prepare and post entries for prepaid expenses and amortization.
  • Own lease accounting under ASC 842 in NetLease and post entries in NetSuite.
  • Track leases, renewals, expirations, and changes for timely accounting.
  • Prepare audit support for leases, payroll, and benefits.

Skills

ASC 842 knowledge
Excel skills
Analytical skills
Detail oriented
Multitasking

Education

Bachelor's degree in Accounting/Finance

Tools

NetSuite
NetLease

Job description

DispatchHealth is seeking a Senior Accountant – Leases & Payroll to own ASC 842 lease accounting and the accounting for payroll and benefits across markets. The role includes related accounts payable, prepaid expenses, and balance sheet reconciliations, with monthly close responsibilities.

Reporting to the Senior Accounting and Reporting Manager, you will ensure accurate, reconciled entries in NetSuite and NetLease and communicate findings to management.

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