Remote Senior Accountant

Summary

Join Imagine Pediatrics as Senior Accountant and collaborate to build a best-in-class accounting function from the ground up. This hands-on role involves direct responsibility in numerous accounting functions, processes, and procedures.

Requirements

• 3-5 years of total accounting experience, preferably in the healthcare space
• Bachelor’s degree in Accounting
• Experience in NetSuite, Bill.com and Ramp preferred but not required
• Must be highly organized, able to maintain strict confidentiality, and possess excellent verbal and written communication skills
• Demonstrated ability as a self-starter with an exceptionally strong work ethic
• Team player

Responsibilities

• Maintaining, calculating, and reconciling all ROUs as it relates to ASC 842
• Owning the bank reconciliation process
• Booking, and allocating payroll entries and reconciling all payroll related GL accounts
• Partnering with payroll to ensure all new pay codes, locations, and departments are mapped correctly for GL purposes
• Booking and reconciling prepaids, fixed assets, and accrued expenses
• Assisting with other month-end close processes as necessary
• Identifying and communicating process improvements in the month-end close process, as applicable
• Partner with the Finance team during the close process to ensure expenses are categorized correctly and align with budget
• Acting as a secondary back up to the AP clerk for invoice processing and credit card coding