Senior Accountant

Role Description

• Compile and evaluate financial information to prepare journal entries in accordance with US GAAP
• Perform month-end general ledger account reconciliations, as well as investigate and resolve variances
• Prepare and review reconciliations for bank accounts, receivables, prepaid expenses, fixed assets, right-of-use assets, lease liabilities (under ASC842 lease accounting), medical claims liabilities, IBNR, and other accrual accounts, debts, and equities
• Draft quarterly financial reports and debt covenants to be submitted to regulators, investors, and banks
• Assist with interim and year-end financial audits
• Assist with drafting and updating corporate accounting manual and desk procedures
• Research and implement technical accounting guidance and initiatives to improve accounting and financial reporting controls and processes

Qualifications

• Bachelor's degree in business, economics, finance, accounting, or relevant field
• CPA Required
• Minimum of three (3) years of general or public accounting experience

Benefits

• Medical insurance coverage (Medical, Dental, Vision) starting day one of employment
• Work/life balance - we mean it! 17 days of personal time off (PTO), 12 holidays observed annually, sick time
• Advancement opportunities - We've got a track record of hiring and promoting from within, meaning you can create your own path!
• WelbeHealth offers competitive total rewards package that includes, 401k match, healthcare coverage and a broad range of other benefits.