Senior Staff Accountant

Staff/Senior Staff AccountantThe Staff/Senior Staff Accountant will assist with the accounting process for multiple subsidiaries within the organization and work closely with the Director of Operational Accounting & Reporting to prepare monthly financials.This role is located in Louisville, KY and is in the office 3 days a week, and at home 2 days. It's a 4 week rotating schedule so you are home either Mon/Tues or Thurs/Fri. Wednesdays the entire team is in office.ResponsibilitiesPrepare and record journal entries, including generating supporting schedules and documentation.Reconcile general ledger accounts to multiple external systems and data sources.Analyze monthly P&L's for discrepancies and issues.Research and resolve/explain unexpected variances and fluctuations.Assist with external audits.Provide assistance and support to the leadership.Participate in process improvement initiatives.Develop and maintain positive, collaborative working relationships with direct supervisor and co-workers.QualificationsExperience in using ERP systems, especially NetSuiteAdvanced Excel skillsDemonstrated knowledge of GAAPThrives in a fast-paced, constantly changing environmentAbility to recognize when priorities need to shiftConfluent Health, LLC and its affiliates are equal opportunity employers committed to building a diverse and inclusive workforce. We do not discriminate based on race, color, religion, sex, sexual orientation, gender (including pregnancy, childbirth, or related medical conditions), gender identity or expression, national origin, marital status, age, disability, veteran status, or other applicable legally protected characteristics. If you need assistance or would like to request an accommodation due to a disability, please contact us at View email address on click.appcast.io.