Sr. Accounting Analyst Reporting & Special Projects

ArchWell Health • Nashville, TN

3d

About The Position

ArchWell Health is seeking a Senior Accounting Analyst, Reporting & Special Projects to support the Accounting department at a rapidly growing healthcare company. The role performs general accounting within the operating expense accounting function, including preparing, recording, and analyzing transactions to maintain complete, accurate, and GAAP-compliant accounting records. It also contributes to the development and maintenance of accounting policies and procedures, internal controls, workflows, and systems.

Requirements

• Bachelor’s degree in accounting or a related field.
• At least five years of progressive accounting experience.
• Understanding of technical accounting policies, regulations, financial statements, internal controls, and procedures.
• Demonstrated experience building and developing processes and procedures with a focus on continuous improvement.
• Advanced proficiency in Microsoft Excel.
• Ability to work independently and cross-functionally to achieve objectives.
• Detail-oriented, with strong judgment, analytical, problem-solving, and critical-thinking skills, including 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.
• Strong multitasking and organizational skills.
• Effective communication skills and ability to present information clearly to internal stakeholders.

Nice To Haves

• MBA or advanced degree.
• Healthcare experience.
• CPA designation, strongly preferred.
• Payroll and/or lease accounting experience.
• Experience with Oracle NetSuite.

Responsibilities

• Prepare and accurately record accounting transactions.
• Prepare monthly balance sheet reconciliations.
• Analyze general ledger data for completeness and accuracy, and prepare financial and variance analyses and reports for financial reporting.
• Record payroll- and benefit-related journal entries, reconcile related accounts, and coordinate 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 in developing and maintaining internal controls over financial reporting, including risk assessment, segregation of duties, and continuous monitoring.
• Assist in building and maintaining company-wide expense policies and approval matrices.
• Assist in building and maintaining accounting memos, policies, and procedures in accordance with GAAP.
• Create thorough process documentation for procedures performed.
• Help evaluate existing accounting processes and develop and implement new processes to improve the accounting function’s efficiency and effectiveness.
• Assist with compiling deliverables for interim and annual audits.
• Assist with compiling deliverables for tax provision and return preparation.
• Participate in and support month-end close meetings focused on operating expense insights.
• Cross-train on responsibilities across the Accounting department.
• Support ad hoc projects and initiatives as needed.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior