Staff Accountant

PracticeTekSan Diego, CA
$75,000 - $85,000

About The Position

PracticeTek is seeking a Staff Accountant to join their team. The company is a leading retail-healthcare tech provider in North America, offering a comprehensive suite of solutions for various healthcare practices. PracticeTek is mission-driven, focusing on revolutionizing healthcare practices with technology and a strong emphasis on core values like consistent care, market-in approach, and open ownership. The role offers opportunities for growth, collaboration, and impact in shaping the future of healthcare technology.

Requirements

  • 2–4 years of accounting experience with a strong foundation in general ledger accounting and month-end close processes.
  • BS/BA in Accounting required.
  • Advanced Microsoft Excel skills, including PivotTables, VLOOKUPs, and complex formulas.
  • Strong attention to detail, organizational skills, and the ability to manage multiple priorities in a fast-paced, high-growth environment.
  • Excellent written and verbal communication skills with the ability to collaborate effectively across teams and levels of management.
  • Comfortable performing ad-hoc financial research, analysis, and problem-solving independently.

Nice To Haves

  • Experience reconciling payroll, benefits, and related accounting transactions preferred.
  • Experience with NetSuite, Salesforce, Zuora, or similar ERP/accounting systems preferred.

Responsibilities

  • Support the monthly close process by preparing journal entries, reconciling general ledger accounts, and ensuring accurate financial reporting within an 8-day close timeline.
  • Analyze balance sheet and income statement activity, identify variances and trends, and proactively resolve discrepancies to maintain the integrity of financial data.
  • Record and reconcile payroll-related transactions, including benefits and 401(k) activity, ensuring compliance with GAAP and internal controls.
  • Perform complex monthly commission calculations and partner cross-functionally to validate data accuracy and timely processing.
  • Contribute to accounting process improvements, documentation efforts, and special projects that enhance operational efficiency and scalability as the business grows.

Benefits

  • Comprehensive health, dental, and vision coverage options
  • Wellness benefits that support lifestyle, behavioral health, and overall wellbeing
  • Flexible paid time off, sick time, and 10 company-paid holidays
  • 401(k) plan with company match
  • Culture Committee driving initiatives that spark connection, fun, and belonging
  • A workplace powered by innovation, collaboration, and energy every day
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