Senior Accountant

About this role

Description:

ABOUT PEOPLEONE HEALTH:

PeopleOne Health is one of the fastest-growing providers of value-based primary care and has earned the best-in-class member satisfaction scores. We deliver exceptional healthcare that reduces costs and significantly improves health outcomes by focusing on preventive care, behavior change, and keeping people healthier. The key to our successful culture is living our motto: care for yourself; care for each other; care for our members.

JOB SUMMARY:

The Senior Accountant will be responsible for maintaining accurate financial records, preparing timely reconciliations, supporting the month-end and year-end close processes, and assisting with the development and improvement of accounting policies. The Senior Accountant will also collaborate with other teams and ensure compliance with internal controls.

SUPERVISORY RESPONSIBILITIES:

This position provides supervision to others: No

ESSENTIAL JOB FUNCTIONS:

• Prepare and post journal entries for recurring, adjusting, and accrual transactions
• Perform account reconciliations for bank accounts, balance sheet accounts, and intercompany transactions
• Maintain and reconcile fixed asset schedules and record depreciation entries
• Maintain lease schedules in accordance with ASC 842 to ensure proper compliance of all health center leases and record amortization entries
• Reconcile and record all payroll entries
• Assist with monthly, quarterly, and annual closing processes, ensuring all deadlines are met
• Analyze general ledger accounts and investigate variances or unusual activity
• Support preparation of financial statements and management reports
• Maintain documentation and supporting schedules for audit and compliance purposes
• Assist in the development and documentation of accounting policies and procedures
• Collaborate with other departments to obtain necessary financial data and ensure accuracy
• Participate in special projects and process improvement initiati...