Senior Accountant — Hybrid, Multi-Entity Close Expert

OptiMed Pharmacy

Oshtemo Charter Township (MI)

Hybrid

USD 95,000 - 120,000

Full time

5 days ago
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Job summary

OptiMed Pharmacy in Kalamazoo, Michigan is seeking a Senior Accountant to own month-end close, balance sheet reconciliations, and consolidation support across our healthcare-focused operations. This is a hands-on, technical role that emphasizes accuracy, documentation, and process improvement.

The position reports to the Controller and requires 4+ years of progressive accounting experience, strong US GAAP knowledge, and a proactive approach to improving controls and efficiency.

Qualifications

  • Bachelor’s degree in accounting, finance, or a related field.
  • 4+ years of progressive accounting experience with month-end close ownership.
  • Solid working knowledge of US GAAP, ideally in a multi-entity environment.
  • Experience preparing audit support and working with external auditors.
  • CPA, or progress toward CPA licensure, preferred.
  • Healthcare experience across pharmacy/infusion/PBM operations preferred.
  • Advanced Excel skills (lookups, pivots, large data sets).
  • Experience supporting ERP implementations or major financial-systems migrations is a plus.

Responsibilities

  • Prepare monthly, quarterly, and year-end close entries with clear, reviewable support.
  • Own balance sheet reconciliations for assigned accounts and investigate items.
  • Record and reconcile intercompany and shared-service activity ensuring clean consolidation.
  • Prepare monthly flux and variance analyses explaining account movements.
  • Execute and document internal controls and suggest improvements.
  • Prepare PBC schedules and support for annual external audit; respond to auditor requests.
  • Support ERP and pharmacy-system transitions including data validation and tie-outs.
  • Identify opportunities to standardize and automate recurring entries and reports.
  • Support tax compliance in partnership with outside advisors.
  • Collaborate with FP&A, Billing & Revenue Cycle, Pharmacy Operations to resolve data discrepancies.
  • Review staff accountants’ work and provide training on close procedures.

Skills

Advanced Excel
US GAAP knowledge
Close ownership
Multi-entity accounting

Education

Bachelor’s degree in accounting or finance

Tools

ERP systems

Job description

OptiMed Pharmacy in Kalamazoo, Michigan is seeking a Senior Accountant to own month-end close, balance sheet reconciliations, and consolidation support across our healthcare-focused operations. This is a hands-on, technical role that emphasizes accuracy, documentation, and process improvement.

The position reports to the Controller and requires 4+ years of progressive accounting experience, strong US GAAP knowledge, and a proactive approach to improving controls and efficiency.

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