Senior Accountant maintaining adequate accounting and control functions at U.S. Bank. Preparing financial statements and reports while collaborating with compliance and regulatory teams.
About the role
- Senior Accountant ensuring accuracy and integrity of financial reporting at AssistRx, a leader in healthcare technology. Collaborating across teams to support financial operations and compliance.
Responsibilities
- Lead preparation and review of complex journal entries and reconciliations
- Own assigned general ledger accounts (accruals, prepaids, fixed assets, revenue, payroll, etc.)
- Ensure timely and accurate month-end, quarter-end, and year-end close
- Support preparation of GAAP-compliant financial statements
- Perform flux analysis and explain month-over-month variances
- Research and document accounting positions under US GAAP
- Assist with implementation of new accounting standards
- Support revenue recognition analysis (ASC 606 exposure preferred)
- Partner with external auditors during annual audits and interim reviews
- Maintain compliance with internal controls and accounting policies
- Oversee fixed asset accounting and depreciation schedules
- Review AP, AR, and payroll entries to ensure accuracy and proper classification
- Support cash management and balance sheet integrity
- Assist with financial reporting packages for leadership and/or investors
- Strengthen and document internal controls over financial reporting
- Identify automation opportunities within ERP and reporting systems
- Improve reconciliation workflows and close timelines
- Contribute to the development and enhancement of accounting policies
- Collaborate with FP&A, Operations, HR, and Revenue teams
- Provide accounting insight to support operational decisions
- Support ad hoc reporting and special projects as assigned
Requirements
- Bachelor’s degree in Accounting or Finance
- 4–7+ years of progressive accounting experience (corporate or public accounting)
- Strong working knowledge of US GAAP
- Experience participating in month-end close in a multi-entity or growth environment
- Advanced Excel skills (pivot tables, lookups, data analysis)
- CPA (active or in progress) preferred
- Public accounting experience (Big 4 or regional firm a plus) preferred
- Experience in SaaS, healthcare, or technology environments preferred
- ERP experience (NetSuite, Intacct, Oracle, or similar) preferred
- Exposure to ASC 606 revenue recognition preferred
Benefits
- Supportive, progressive, fast-paced environment
- Competitive pay structure
- Matching 401(k) with immediate vesting
- Medical, dental, vision, life, & short-term disability insurance
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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