Remote Staff Accountant - Close, GAAP & Financial Analysis

Integrated Dermatology; Boca Raton (FL); On-site; USD 55,000 - 75,000; Full time

Job summary

Integrated Dermatology is seeking a Staff Accountant to support corporate accounting, assist with journal entries, reconciliations, and month-end close, ensuring GAAP compliance. You will collaborate with FP&A, Treasury, Payroll, HR, and Legal to provide accurate financial reporting across multiple entities.

The role emphasizes fixed assets, leases, debt, acquisitions, and analysis, with opportunities for system implementations and process improvements.

Qualifications

• Bachelor's degree in Accounting required.
• 1-4 years of progressive accounting experience.
• Public accounting or corporate accounting experience preferred.
• Healthcare or multi-entity organization experience is a plus.
• Strong understanding of U.S. GAAP.
• Knowledge of month-end close and balance sheet reconciliations.
• Familiarity with lease accounting (ASC 842) preferred.
• Strong analytical and problem-solving skills.
• Advanced Excel skills, including PivotTables, XLOOKUP, and complex formulas.
• Experience with ERP and financial management systems (NetSuite, Workday Adaptive Analytics, and Leasequery a plus).
• Experience in a multi-entity or multi-location healthcare environment.

Responsibilities

• Prepare and record journal entries and perform account reconciliations for monthly, quarterly, and annual close processes.
• Maintain accounting records and schedules for balance sheet and income statement accounts per U.S. GAAP.
• Support accounting for fixed assets, leases, debt, equity transactions, payroll accruals, and other activities.
• Assist with acquisitions, including purchase accounting entries and post-acquisition integration.
• Prepare analyses and reconciliations for management reporting and audits.
• Collaborate with FP&A, Treasury, Payroll, HR, Legal, and Operations for timely reporting.

Skills

Analytical skills

Problem-solving

Excel skills

Education

Bachelor's degree in Accounting

Tools

NetSuite

Workday Adaptive Analytics

LeaseQuery

Job description

Integrated Dermatology is seeking a Staff Accountant to support corporate accounting, assist with journal entries, reconciliations, and month-end close, ensuring GAAP compliance. You will collaborate with FP&A, Treasury, Payroll, HR, and Legal to provide accurate financial reporting across multiple entities.

The role emphasizes fixed assets, leases, debt, acquisitions, and analysis, with opportunities for system implementations and process improvements.