Senior Accounting Analyst

Senior Accounting Analyst, Reporting & Special ProjectsArchWell Health is a new, innovative healthcare provider devoted to improving the lives of our senior members. We deliver best-in-class care at comfortable, accessible neighborhood clinics where seniors can feel at home and become part of a vibrant, wellness-focused community. Our members experience greater continuity of care, as well as the comfort of knowing they will be treated with respect by people who genuinely care about them, their families, and their communities.ArchWell Health is seeking a Senior Accounting Analyst, Reporting & Special Projects to play an integral role in the Accounting department at our rapidly growing company. This position will be responsible for general accounting within the operating expense accounting function, including preparing, recording, and analyzing accounting transactions to ensure the integrity of accounting records for completeness, accuracy, and compliance with GAAP. Additionally, this role will assist with the development and maintenance of accounting policies and procedures, internal controls, workflows, and systems.Duties/Responsibilities:Prepare and record accounting transactions with accuracy and attention to detailPrepare monthly balance sheet reconciliationsAnalyze general ledger data for completeness and accuracy and prepare financial and variance analyses and reports that contribute to financial reportingRecord payroll and benefit-related journal entries, reconcile payroll and benefit-related accounts, and partner with the payroll department to resolve discrepanciesMaintain lease accounting records and schedules and record lease journal entries in accordance with ASC 842Research complex lease accounting scenariosRecord bank transactions and identify and resolve variancesAssist with the development and maintenance of internal controls over financial reporting through risk assessment, segregation of duties, and continuous monitoringAssist with the buildout and maintenance of company-wide expense policies and approval matricesAssist with the buildout and maintenance of accounting memos, policies, and procedures in accordance with GAAPCreate thorough process documentation for procedures performedAssist with the evaluation of current accounting processes and the development and implementation of new processes to improve the efficiency and effectiveness of the accounting functionAssist with the compilation of deliverables for interim and annual auditsAssist with the compilation of deliverables for tax provision and return preparationParticipate in and support with month-end close meetings focused on providing insights into operating expensesCross-train on responsibilities across the Accounting departmentAd-hoc projects and initiatives, as neededRequired Skills/Abilities:Understanding of technical accounting policies, regulations, financial statements, internal controls, and proceduresProven experience building and developing processes and procedures with a focus on continuous improvementAdvanced proficiency in Microsoft ExcelSelf-starter with the ability to work both independently and cross-functionally to achieve objectivesDetail-oriented with strong judgment, analytical, problem solving, and critical thinking skills, with the ability to navigate complex issues and communicate solutionsAbility to work effectively in a fast-paced, dynamic environment and manage multiple priorities and competing deadlinesAbility to multi-task with strong organizational skillsEffective communicator, able to present information clearly to internal stakeholdersEducation and Experience:Bachelor's degree in accounting, or related field; MBA or advanced degree preferredMinimum of five (5) years of progressive accounting experienceHealthcare experience preferredCPA designation strongly preferredPayroll and/or lease accounting experience preferredExperience with Oracle NetSuite a plusArchWell Health is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to their race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other protected classification. ArchWell Health