Senior Accounting Analyst, Reporting & Special Projects

ArchWell Health; United States; On-site; USD 90,000 - 120,000; Full time

Job summary

ArchWell Health is seeking a Senior Accounting Analyst, Reporting & Special Projects to play an integral role in the Accounting department at our rapidly growing company.

This position will be responsible for general accounting within the operating expense accounting function, including preparing, recording, and analyzing accounting transactions to ensure the integrity of accounting records for completeness, accuracy, and compliance with GAAP.

Qualifications

• Bachelor's degree in accounting; MBA or advanced degree preferred.
• Minimum of five years of progressive accounting experience.
• Healthcare experience preferred; CPA strongly preferred.
• Payroll and/or lease accounting experience preferred.
• Experience with Oracle NetSuite a plus.

Responsibilities

• Prepare and record accounting transactions with accuracy and attention to detail.
• Prepare monthly balance sheet reconciliations and analyses.
• Analyze general ledger data and prepare financial and variance reports.
• Record payroll and benefit-related journal entries and reconcile related accounts.
• Maintain lease accounting records and ASC 842 journal entries.
• Support internal controls and risk assessment across accounting processes.
• Assist with audits, tax provisions, and year-end deliverables.
• Develop and maintain accounting memos, procedures, and process documentation.
• Cross-train across the Accounting department and participate in ad-hoc projects.

Skills

Advanced Excel

Self-starter

Detail-oriented

Analytical

Team cross-functional

Problem solving

Effective communicator

Multi-tasking

Judgment & risk analysis

Education

Bachelor's degree in accounting

MBA or advanced degree

CPA designation

Tools

Oracle NetSuite

Job description

ArchWell Health is seeking a Senior Accounting Analyst, Reporting & Special Projects to play an integral role in the Accounting department at our rapidly growing company.

This position will be responsible for general accounting within the operating expense accounting function, including preparing, recording, and analyzing accounting transactions to ensure the integrity of accounting records for completeness, accuracy, and compliance with GAAP.