Senior Accountant

The Opportunity

Reconcile general ledger, reconcile bank accounts, and record monthly adjusting journal entries. Calculate month-end accruals and have a full understanding of entry.

Participate in the annual audit by providing the proper schedules to the auditors.

Daily cash management, including reconciliations between bank and internal systems. Work closely with Treasury, AP, and AR to determine the proper entries.

Assist in the yearly filing and reconciliation of unclaimed property.

Assist with daily accounting operations including AP, AR, and financial reporting. This includes financial statement analysis, reconciling AP and AR aging, fixed asset, and prepaid.

Participate in ad-hoc analytical and research projects and process improvement initiatives.

Set-up reconciliation process properly.

Research GAAP guidance as needed.

Bachelor’s degree in Accounting, Finance, Business Administration or related field of study required.

5-8 years of accounting experience with GAAP and financial statement knowledge required.

Experience with a large ERP and financial reporting tools; experience with Net Suite preferred.

Understand complex GL and bank reconciliations.

Advanced experience in Microsoft Excel (Pivot Tables, Vlookup, ability to write simple formulas, etc.)

Ability to propose solutions and drive a process from start to finish.

Detail-oriented, organized, and flexible individual able to perform multiple tasks with varying priorities under conditions requiring both speed and accuracy.

Excellent written and oral communication skills to effectively communicate with a wide variety of audiences, with strong presentation ability.

Ability to evaluate and convey information in legible reports to Finance, Operations, and Executive groups.

Strong analytical skills with a demonstrated ability to research and troubleshoot any issues with errors.

Proactive and team centered, with a collaborative working style.

Exposure to AI-assisted accounting, reporting, or automation tools and a willingness to adopt new technologies.

Leverages AI-enabled accounting and analytics to improve accuracy, efficiency, and timeliness of close and reporting processes.

Identifies opportunities to streamline reconciliations, journal entry preparation, and variance analysis through automation and intelligent tools.

Even when you are working remotely, you are an important part of the Vituity Community. We offer plenty of opportunities to engage with other Vitans through a variety of virtual meet-and-greets, events and seminars.

Monthly wellness events and programs such as yoga, HIIT classes, and more

Trainings to help support and advance your professional growth

Team building activities such as virtual scavenger hunts and holiday celebrations

Flexible work hours

Opportunities to attend Vituity community events including LGBTQ+ History, Día de los Muertos Celebration, Money Management/Money Relationship, and more

Vituity cares about the whole you. With our comprehensive compensation and benefits package, we are mindful of what matters most, and support your needs of today and your plans for the future.

Superior health plan options

Dental, Vision, HSA/FSA, Life and AD&D coverage, and more

Top Tier 401(k) retirement savings plans that offers a $1.20 match for every dollar up to 6%25 plus discretionary profit-sharing contributions (eligible January following 18 months of service)

Generous paid time off starting 3-4 weeks’ annually

Student Loan Refinancing Discounts

Professional and Career Development Program

EAP and travel assistance included

Wellness program

Purpose-driven culture focused on improving the lives of our patients, communities, and employees

We are excited to share the base salary range for this position is $35.76 - $44.70, exclusive of fringe benefits or potential bonuses. This position is also eligible to participate in our annual corporate Success Sharing bonus program, which is based on the company’s annual performance. If you are hired at Vituity, your final base salary compensation will be determined based on factors such as skills, education, and/or experience.

We believe in the…