Senior Accountant - GAAP Close & Consolidations

BAMF Health, Inc.; Grand Rapids (MI); On-site; USD 85,000 - 110,000; Full time

Benefits offered by this job

Health plan

Flexible vacation time

401(k) retirement plan

Dental, vision, disability, life ins.

Free Grand Rapids downtown parking

Job summary

BAMF Health, Inc. is seeking a Senior Accountant to maintain the accuracy and integrity of financial records and to manage complex accounting tasks.

This role covers general ledger management, month-end and year-end closings, consolidation, and audit support, with a focus on GAAP compliance and process improvement. The Senior Accountant will mentor team members, handle capital projects accounting, and contribute to financial analysis that informs management decisions.

Qualifications

• Bachelor's degree in Accounting or related field is required.
• Experience with month end close tasks including journal entries, balance sheet reconciliations and analysis is required.
• Experience preparing financial statements and other analysis as well as strong working knowledge of GAAP is required.
• 4 years of professional accounting experience is required.

Responsibilities

• Lead monthly close process, ensuring accurate and timely financial transactions.
• Prepare consolidated financial statements ensuring compliance with GAAP standards, corporate financial policies and other external reporting requirements.
• Compile and analyze financial information to prepare journal entries, including revenue recognition, lease accounting, accruals, prepaids, intercompany transactions and other financial transactions.
• Lead the accounting function for capital projects, including accounting for associated grants and incentives for the project.
• Update and maintain the fixed asset module monthly for additions, depreciation, and disposals.
• Prepare month end account reconciliations and ensure timely resolution of reconciling items; review reconciliations assigned to other team members as required.
• Support external audit process including responding to audit inquiries, preparing audit schedules, GAAP financial statements and footnote disclosures.
• Analyze financial information to identify trends, variances, and opportunities for improvement; provide clear explanations and recommendations to management.
• Contribute to continuous improvement of accounting processes, identifying automation or process streamlining opportunities.
• Perform other related duties as required.

Skills

GAAP knowledge

Month-end close

Financial analysis

Mentoring / review work

Education

Bachelor's Degree in Accounting or related field

Tools

WorkDay

Job description

BAMF Health, Inc. is seeking a Senior Accountant to maintain the accuracy and integrity of financial records and to manage complex accounting tasks.

This role covers general ledger management, month-end and year-end closings, consolidation, and audit support, with a focus on GAAP compliance and process improvement. The Senior Accountant will mentor team members, handle capital projects accounting, and contribute to financial analysis that informs management decisions.