Sr. Accountant

TriasMD•Newport Beach, CA

6d•$130,000 - $150,000•Onsite

About The Position

TriasMD is seeking a highly skilled Senior Technical Accountant / Consolidations Manager to own and enhance the integrity of the company’s consolidated financial reporting across a rapidly growing, multi-entity healthcare platform. This role will be responsible for consolidation accounting, intercompany accounting, and equity accounting, while building scalable processes to support audit readiness, lender reporting, and continued growth. The ideal candidate is technically strong, detail-oriented, and experienced in complex, multi-entity environments.

Requirements

Bachelor’s degree in Accounting or Finance (CPA strongly preferred)
6–10+ years of relevant accounting experience
Strong technical expertise in:
Consolidations
Intercompany accounting
Multi-entity financial reporting
Deep knowledge of U.S. GAAP, particularly consolidation guidance (ASC 810)
Experience in a multi-entity, high-growth, or private equity-backed environment preferred
Experience with Sage Intacct or similar ERP systems
Advanced Excel skills required

Nice To Haves

Healthcare services, ASC, MSO, or multi-site operating models
Experience resolving complex consolidation or intercompany accounting issues
Experience working in an environment with audit and lender reporting requirements
Strong analytical and problem-solving skills
High attention to detail and commitment to accuracy
Ability to operate in a fast-paced, evolving environment
Strong communication skills and ability to interface with auditors and leadership
Ownership mindset with the ability to build and improve processes
Clean, accurate, and audit-ready consolidated financials
Fully reconciled and documented intercompany balances
Clear and consistent classification of equity vs. debt across entities
Scalable processes supporting continued growth and complexity

Responsibilities

Consolidations & Financial Reporting
Own the monthly consolidation process across all legal entities
Prepare and review consolidated financial statements in accordance with GAAP
Design, implement, and maintain consolidation and elimination entries, including:
Investment in subsidiary vs. equity eliminations
Intercompany eliminations
Resolve consolidation imbalances and ensure accuracy and completeness of financial reporting
Maintain consolidation mappings and system integrity within the ERP (Sage Intacct or similar)
Intercompany Accounting
Build and maintain a comprehensive intercompany subledger
Reconcile all intercompany balances on a monthly basis, including:
Loans
Equity contributions
Shared services and expense allocations
Ensure proper classification and documentation of intercompany activity
Establish and enforce intercompany accounting policies and procedures
Equity & Investment Accounting
Maintain rollforwards of parent investment in subsidiaries and subsidiary equity balances
Ensure alignment between parent investment accounts and underlying entity equity
Support accounting for capital contributions, distributions, and internal restructurings
Provide technical guidance on equity vs. debt classification
Technical Accounting & Policy
Research and apply GAAP guidance related to consolidations and intercompany accounting (ASC 810 and related topics)
Prepare technical accounting memos and documentation to support accounting positions
Develop and maintain accounting policies and procedures in support of a scalable finance organization
Audit & Compliance
Serve as a key point of contact for external auditors for areas including consolidations, intercompany, and equity
Prepare and maintain audit-ready workpapers and supporting schedules
Support lender reporting requirements and ensure consistency with credit agreement definitions
Process Improvement & Controls
Build and standardize consolidation and intercompany processes
Improve close timelines, accuracy, and transparency
Implement controls to ensure proper documentation and approval of intercompany transactions
Partner cross-functionally to ensure financial data integrity across entities