Accountant, Financial Reporting, Accounting Manager

Our Client is seeking an experienced Accountant II to support core financial operations and ensure the accuracy and integrity of monthly accounting activities. This role plays a key part in preparing journal entries, completing balance sheet reconciliations, performing variance analysis, and supporting various internal teams with timely financial insights. The position also contributes to special projects, research initiatives, and annual audit preparation, making it ideal for someone who thrives in a dynamic and collaborative environment.

• Prepare month-end journal entries in compliance with US GAAP, supported by complete and accurate documentation.
• Conduct variance analysis against budget and historical trends and provide clear explanations to accounting leadership.
• Complete monthly balance sheet reconciliations for assigned accounts.
• Support accounting leads and managers by responding to information requests from teams across the organization.
• Participate in projects such as general ledger research, process improvement initiatives, and year-end audit support.

• Bachelor’s degree in Accounting or a related field required.

• Minimum of 2 years of professional accounting experience.
• Background in general ledger or healthcare accounting is a plus.

• CPA candidates preferred; support may be available for those pursuing certification.