Description Job purpose The Accountant will support the accounting function of a private equity-backed, multi-entity healthcare management organization operating across multiple locations. This role will be responsible for preparing journal entries, performing account reconciliations, and supporting the month-end close process, while also providing accounts payable support in a fast-paced, growth-oriented environment. Duties and responsibilities Financial Accounting: • Maintains fixed asset records and calculates monthly depreciation • Prepares amortization of prepaid and intangible assets • Generates accounting entries in lease accounting software • Identifies required monthly expense accruals • Prepares monthly journal entries and account reconciliations as part of the month-end close • Prepares intercompany entries and reconciles intercompany balances across entities • Completes assigned close tasks by the deadlines on the month-end close calendar • Prepares balance sheet and income statement fluctuation analysis to support monthly financial statement review • Prepares PBC requests and supporting workpapers for financial statement audits Accounts Payable: • Reviews invoices for accuracy, proper authorization, account coding, and supporting documentation • Serves as administrator for the company’s expense management software, including the setup and training of new users • Serves as administrator for the company’s credit card program • Provides backup to key Accounts Payable functions, including invoice and expense reimbursement processing, credit card reconciliations, and check runs • Provides guidance and support to Accounts Payable staff • Manages 1099 reporting and other year-end vendor tax reporting requirements Other: • Assists with gathering data for budgeting and other reporting needs of the organization • Identifies opportunities for process improvement in assigned areas and assists with implementing those enhancements • Prepares ad hoc reports and analysis as requested • Supports management with various projects and tasks as needed • Uses emerging technologies to help automate and improve day-to-day accounting processes Requirements Qualifications Education: • Bachelor’s degree in Accounting required Experience: • 1–3 years of accounting experience • Experience with ERP systems, expense management software, and close-management tools a plus • Experience with month-end close, journal entries, and account reconciliations • Proficient in Microsoft Outlook, Word, and PowerPoint; intermediate to advanced in Microsoft Excel (pivot tables, lookups) Skills: • Working knowledge of U.S. GAAP and internal controls • Strong attention to detail and excellent analytical, organizational, and communication skills • Ability to manage multiple priorities and meet deadlines in a fast-paced environment • High degree of integrity in handling confidential financial information