Senior Staff Accountant

Confluent Health•Lyndon, KY
•Hybrid

About The Position

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. This role is located in Louisville, KY and is in the office 3 days a week, and at home 2 days. It’s a 4 week rotating schedule so you are home either Mon/Tues or Thurs/Fri. Wednesdays the entire team is in office.

Requirements

  • 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

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&L’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.
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