About this opportunity
ArchWell Health lists this Sr. Accounting Analyst Reporting & Special Projects opportunity in nashville, Tennessee. Review the employer’s description below for duties, qualifications and application requirements.
Job description
ArchWell 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.
Job Summary:
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 detail
Prepare monthly balance sheet reconciliations
Analyze general ledger data for completeness and accuracy and prepare financial and variance analyses and reports that contribute to financial reporting
Record payroll and benefit-related journal entries, reconcile payroll and benefit-related accounts, and partner with the payroll department to resolve discrepancies
Maintain lease accounting records and schedules and record lease journal entries in accordance with ASC 842
Research complex lease accounting scenarios
Record bank transactions and identify and resolve variances
Assist with the development and maintenance of internal controls over financial reporting through risk assessment, segregation of duties, and continuous monitoring
Assist with the buildout and maintenance of company-wide expense policies and approval matrices
Assist with the buildout and maintenance of accounting memos, policies, and procedures in accordance with GAAP
Create thorough process documentation for procedures performed
Assist with the evaluation of current accounting processes and the development and implementation of new processes to improve the efficiency and effectiveness of the accounting function
Assist with the compilation of deliverables for interim and annual audits
Assist with the compilation of deliverables for tax provision and return preparation
Participate in and support with month-end close meetings focused on providing insights into operating expenses
Cross-train on responsibilities across the Accounting department
Ad-hoc projects and initiatives, as needed
Required Skills/Abilities:
Understanding of technical accounting policies, regulations, financial statements, internal controls, and procedures
Proven experience building and developing processes and procedures with a focus on continuous improvement
Advanced proficiency in Microsoft Excel
Self-starter with the ability to work both independently and cross-functionally to achieve objectives
Detail-oriented with strong judgment, analytical, problem solving, and critical thinking skills, with the ability to navigate complex issues and communicate solutions
Ability to work effectively in a fast-paced, dynamic environment and manage multiple priorities and competing deadlines
Ability to multi-task with strong organizational skills
Effective communicator, able to present information clearly to internal stakeholders
Education and Experience:
Bachelor's degree in accounting, or related field; MBA or advanced degree preferred
Minimum of five (5) years of progressive accounting experience
Healthcare experience preferred
CPA designation strongly preferred
Payroll and/or lease accounting experience preferred
Experience with Oracle NetSuite a plus
ArchWell 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.
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.