Senior Accountant

About this role

Overview:

Unified is a nationwide community of providers, operations specialists and thought leaders who look for the greatest opportunities to impact every woman’s health, at every stage of their journeys. We are unparalleled in our scale and ability to adapt to address unmet and underserved needs. Through 815+ clinics, 23 IVF labs, nationwide telehealth capabilities and targeted case management, our 2,700+ independent, affiliated providers deliver comprehensive women’s health services and continuously work to implement methods and develop techniques or platforms that improve the healthcare experience. We remain focused on enabling the discovery of new ways for our affiliated providers to deliver the high-quality care experience women deserve, in the ways they most wish to receive it, and collaborate across our community to make our vision a reality.

The Senior Accountant is responsible for providing financial support to its Care Centers, including the month end close process and posting of transactions and balance sheet reconciliations, to create the base level of accuracy in the care centers’ financial statements. This position also provides financial support for its assigned centers to the Corporate Accounting Team (including Centralized AP) and other internal stakeholders, and may assist with integrations and other special projects, as assigned.

Responsibilities:

• Responsible for all pre-close and post-close activities for the month-end closing process for multiple entities, including journal entries into QuickBooks, weekly cash activity, and balance sheet reconciliations.
• Responsible for the preparation for all balance sheet reconciliations for their assigned care centers and accounts, with timely research and resolution to any reconciling items.
• Responsible for understanding the care centers’ business office activities, where applicable, related to accounts payable, payroll administration and any other duties performed on-site.
• Communicates with ca...