Remote Staff Accountant — Corporate Accounting & GAAP Close

Integrateddermatology; Oregon; Ibrido; USD 60.000 - 90.000; Tempo pieno

Descrizione del lavoro

Integrated Dermatology is seeking a Staff Accountant to support corporate accounting, journal entries, reconciliations, and close processes. You will work with FP&A, Treasury, Payroll, HR, Legal, and Operations to ensure timely, accurate financial reporting in a multi-entity healthcare setting.

The role emphasizes adherence to U.S. GAAP, fixed assets, leases, debt, and equity accounting, with opportunities to contribute to process improvements and system implementations.

Competenze

• 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 Microsoft 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.

Mansioni

• Prepare and record journal entries and perform account reconciliations to support the monthly, quarterly, and annual financial close process.
• Maintain accounting records and supporting schedules for assigned corporate balance sheet and income statement accounts, ensuring compliance with U.S. GAAP and company policies.
• Support accounting and reporting for fixed assets, leases, debt, equity transactions, payroll and bonus accruals, contingent liabilities, and other corporate accounting activities.
• Assist with accounting for acquisitions, including purchase accounting entries and post-acquisition balance sheet integration.
• Prepare financial analyses and reconciliations to support management reporting, audits, and external financial reporting requirements.
• Collaborate with cross-functional departments, including FP&A, Treasury, Payroll, Human Resources, Legal, and Operations, to ensure accurate and timely accounting.
• Assist with the preparation of audit schedules and provide supporting documentation for internal and external audits.
• Identify opportunities to improve accounting processes, strengthen internal controls, and increase the efficiency of the month-end close process.
• Participate in special projects, system implementations, and other corporate finance initiatives as assigned.
• Perform other accounting and financial reporting duties as assigned.

Conoscenze

GAAP knowledge

Month-end close

Balance sheet reconciliations

Analytical skills

Problem solving

Formazione

Bachelor's degree in Accounting

Strumenti

NetSuite

Workday

LeaseQuery

Excel

Descrizione del lavoro

Integrated Dermatology is seeking a Staff Accountant to support corporate accounting, journal entries, reconciliations, and close processes. You will work with FP&A, Treasury, Payroll, HR, Legal, and Operations to ensure timely, accurate financial reporting in a multi-entity healthcare setting.

The role emphasizes adherence to U.S. GAAP, fixed assets, leases, debt, and equity accounting, with opportunities to contribute to process improvements and system implementations.