Senior Staff Accountant

Summary

Join Unlock Health as a Senior Staff Accountant and play a key role in the accounting team. You will lead the month-end close process, ensure financial statement accuracy, maintain strong internal controls, and provide financial analysis. This position requires a Bachelor's degree in Accounting or a related field, 5-7 years of accounting experience, and strong accounting skills. Experience with advertising/marketing agency accounting is a plus. Unlock Health offers a competitive salary and benefits package including health, dental, vision, life, and disability insurance, 401k matching, flexible PTO, paid parental leave, and hybrid/remote work options.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field
• 5-7 years of accounting experience
• Strong accounting skills and working knowledge of GAAP and internal controls
• Must be detail-oriented with strong organizational skills
• Possess well-developed interpersonal and communication, verbal, and written skills
• Must be results-oriented with the ability to balance multiple projects and meet deadlines
• Must be highly motivated and have the ability to function independently
• Analytical thinker and problem-solver

Responsibilities

• Participate in the month-end close process by completing analysis and preparing journal entries such as accruals and deferrals
• Prepare monthly balance sheet account reconciliations
• Perform in-depth variance analysis for revenue and operating expenses
• Assist in preparing and consolidating financial reporting and analysis for P&L and balance sheet
• Update daily cash report and assist with cash forecasting
• Lead sales tax reporting and filing
• Complete various schedules for management reporting
• Assist with year-end financial statement audit
• Provide direction to Accounting Specialists as needed
• Work on special projects as needed

Preferred Qualifications

• Accounting experience with an advertising/marketing agency
• Experience with Workamajig advertising agency accounting software

Benefits

• Competitive Salary
• Health, Dental and Vision benefit packages to fit all types of lifestyles
• Life, Short- and Long-Term Disability Insurance paid 100% by the company
• FSA / HSA Options
• 401(K) with a generous company match program
• Flexible Paid Time Off (aka- unlimited)
• Paid Parental Leave
• Hybrid and Remote work schedules available
• Employee Assistance Program (unlimited free telephonic counseling for a variety of issues such as mental health, financial support, and legal advice)
• Employee Referral Program