Senior Staff Accountant

Overview Position Summary: The 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. Responsibilities Essential Duties and Responsibilities Prepare and record journal entries, including generating supporting schedules and documentation. Reconcile general ledger accounts to multiple external systems and data sources. Analyze monthly P&lit’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. Qualifications Competencies Experience in using ERP systems, especially NetSuite Advanced Excel skills Demonstrated knowledge of GAAP Thrives in a fast-paced, constantly changing environment Ability to recognize when priorities need to shift Education and Experience Bachelor’s degree in Accounting or Finance required CPA and/or MBA preferred 2-3 years of corporate experience preferred About Confluent 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. #J-18808-Ljbffr Colorado In Motion