Senior Accountant

Job description

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Every day is a good day to prepare for a healthy tomorrow. Providing children and their families with equitable access to quality pediatric care to build a foundation for a lifetime of optimal health and wellness is what drives our team to deliver their best every day. It’s our purpose.

Offering focused care from tots to teens, our pediatric primary care providers and teams partner with families to foster good health and strong, thriving communities. Second-to-none medical staff and top-tier administrative professionals keep our practices running smoothly and make each patient experience the best we can offer.

Working in partnership with patients, families, and communities who put their trust in us for their care, we hold ourselves accountable to ensure equitable access to care, advocate to create impactful change, and continually learn and progress to create better outcomes and brighter futures. Together, we’re paving the way for kids to develop into healthy young adults. Rooted in these values , we continue to grow and serve. Are you ready to join us?

POSITION SUMMARY:

We are looking for a Senior Accountant who will play a critical role in the organization’s accounting operations, with responsibilities across general ledger management, financial reporting, and revenue reconciliation. This position ensures the accuracy and integrity of financial data and supports a timely month-end close process. The ideal candidate will work closely with both the Controller and Revenue Cycle team, the Senior Accountant contributes to ongoing financial health and process improvement within a growing, mission-driven healthcare organization.

ESSENTIAL FUNCTIONS:

Accounting & Financial Operations

Prepare and post journal entries, accruals, and general ledger adjustments.

Perform monthly account reconciliations and balance sheet variance analysis.

Maintain prepaid expense and fixed asset schedules, recording amortization and depreciation monthly.

Assist with the month-end and year-end close, ensuring timely and accurate financial results.

Banking & Treasury Support

Complete monthly bank reconciliations across multiple accounts.

Investigate and resolve discrepancies to ensure accurate cash reporting.

Maintain loan payable schedules, including interest expense and principal payments.

Collaborate with the Revenue Cycle Management (RCM) team to ensure accurate recording of billing and collections across multiple clinical locations.

Assist in reconciling revenue, payments received, and accounts receivable balances.

Audit & Compliance Assistance

Prepare supporting documentation for internal and external audits.

Ensure all activities are compliant with U.S. GAAP and internal controls.

Contribute to ongoing improvements in financial operations and reporting accuracy.

Utilize accounting software systems (e.g., QuickBooks, Microsoft Dynamics, NetSuite) to manage daily transactions and reporting.

Partner with cross-functional teams to support financial transparency and operational efficiency.

KNOWLEDGE, SKILLS & ABILITIES

In-depth understanding of general accounting principles and financial statement preparation.

Strong analytical and critical thinking skills with attention to detail.

Advanced proficiency in Excel, including pivot tables, lookups, and financial modeling.

Ability to meet deadlines and manage multiple priorities in a fast-paced, multi-entity environment.

Effective communicator and collaborator with both finance and non-finance teams.

Familiarity with healthcare fee-for-service and multi-site operations is a plus.

Proactive and solution-oriented with a continuous improvement mindset.

Organized and self-motivated with a commitment to producing high-quality work.

Mission-driven and aligned with our focus on improving pediatric care for underserved communities.

EDUCATION & EXPERIENCE

Bachelor’s degree in Accounting or Finance (CPA or CPA-track preferred).

Minimum of 3+ years of accounting experience, with a strong preference for healthcare industry experience.

Experience with accounting software such as QuickBooks, Microsoft Dynamics, or NetSuite.

Knowledge of U.S. GAAP and financial reporting standards

SUPERVISORY RESPONSIBILITIES

None

WORKING CONDITIONS

General office working conditions.

BENEFITS:

401(k)

Health, vision, and dental

Paid time off

Holidays

Seniority level

Seniority level

Mid-Senior level

Employment type

Employment type

Full-time

Job function

Job function

Accounting/Auditing and Finance

Industries

Hospitals and Health Care

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Inferred from the description for this job

Medical insurance

Vision insurance

401(k)

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Worksite address

miami, FL, 33222, US

Who can apply

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