Senior Accountant

New
This is a fully remote position in these states: AL, AR, AZ, CA, CO, CT, DC, FL, GA, IL, IN, KS, KY, LA, MD, ME, MI, MN, MT, NC, NJ, NY, OH, OR, PA, SC, TN, TX, VA, WA, WIFull-TimeSenior
Salary not disclosed
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Job Details

Experience
3 years of related work experience; 5 years of experience preferred
Required Skills
Microsoft ExcelAccountingNetSuite

Requirements

  • Bachelor's degree in Accounting, Finance, or a related field.
  • At least 3 years of related work experience.
  • Computer skills including Excel, Word, and general ledger systems.
  • CPA preferred.
  • 5 years of experience preferred.
  • Experience with NetSuite preferred.
  • Healthcare finance experience preferred.

Responsibilities

  • Review monthly financial results against budget and provide variance analytics.
  • Manage monthly market billing, including preparing, reviewing, and distributing invoices in accordance with contractual agreements and funding requirements.
  • Monitor accounts receivable, conduct collection activities and customer follow-up, analyze aging, and resolve billing discrepancies.
  • Prepare and maintain grant-related financial reporting and documentation in line with grant agreements, funding requirements, and applicable guidelines.
  • Respond to financial inquiries from government agencies and funding partners and coordinate reporting requests.
  • Collaborate with operational and government partner teams on billing, revenue recognition, grant compliance, and financial matters affecting market operations.
  • Prepare complex journal entries, support monthly revenue accounting, and maintain accounts receivable reconciliations.
  • Reconcile assigned balance sheet accounts and conduct analysis and research for month-end close.
  • Provide information and assistance for annual financial statement audits and maintain controls that verify the accuracy of financial systems, processes, and data.
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