Senior Financial Accountant

Essential Functions:

• Oversee and maintain financial reports, records, and general ledger accounts with a high
  level of accuracy.
• Assist with preparation of monthly financial statements, including lender and investor
  reporting.
• Prepare and review journal entries, account analyses and ensure timely completion of
  monthly, quarterly, and year-end close processes.
• Provide the 'why' analysis to leadership helping to understand the underlying story behind the movement in the monthly clinic and company financial statements.
• Manage and reconcile complex balance sheet accounts including accounts
  receivable/revenue, prepaid expenses, prepaid rent, accrued payroll and other expenses.
• Maintain and update fixed asset schedules, clinic buildout WIP ledgers, prepaid expense
  amortization schedules, capitalized software schedules, debt and lender schedules, and
  property taxes.
• Assist the accounts payable function and adhere to company policies and internal controls.
• Prepare documentation for external audits and support the controller with responses to
  information requests.
• Ensure compliance with GAAP.
• Advanced skills in Microsoft Excel, including complex pivot tables and advanced formulas,
  with working knowledge of Power BI.
• Identify and implement process improvements to enhance efficiency and accuracy within
  the accounting function.
• Assisting other team members and clinic leaders, as needed with ad hoc projects and creating custom reports.
• Ability to work in-office with predictable, reliable, and prompt attendance and ability to
  concentrate, multi-task and work at a high pace while delivering results and meeting
  expectations.
• The above listing is representative of the position. The position description is not designed
  to cover or contain a comprehensive listing of all activities, duties, and responsibilities as
  they may change, and new ones may be assigned at any time without notice.

Preferred Education and Experience:

• Bachelor's degree in accounting or finance is required; CPA or CPA-track preferred.
• 3+ years of accounting experience.
• Public accounting experience is strongly preferred. Big 4 or mid-tier firm experience is a plus.
• Preferred accounting experience in retail, multi-site, or healthcare industries.
• Preferred experience with consolidation of multiple locations.
• Excellent communication skills, both written and verbal.
• Advanced knowledge of GAAP and internal controls.
• Proficiency in accounting system and ERP systems, NetSuite preferred.
• Strong analytical, time management, and organizational skills.