Senior Staff Accountant job at Confluent Health Louisville, KY, US

Job Description

Overview:

Position Summary:

The Senior Staff Accountant will assist with the accounting process for multiple subsidiaries within the organization and work closely with the Director of Operational Accounting & Reporting to prepare monthly financials.

Benefits:

Health, Dental, Vision Insurance
Generous PTO
Paid Holidays
New Parent Perks
Maternity Benefits
Free Snacks/beverages
Free parking

Responsibilities:

Essential Duties and Responsibilities

Prepare and record journal entries, including generating supporting schedules and documentation.
Reconcile general ledger accounts to multiple external systems and data sources.
Analyze monthly P&L’s for discrepancies and issues.
Research and resolve/explain unexpected variances and fluctuations.
Assist with external audits.
Provide assistance and support to the leadership.
Participate in process improvement initiatives.
Develop and maintain positive, collaborative working relationships with direct supervisor and co-workers.

Qualifications:

Competencies

Experience in using ERP systems, especially NetSuite
Advanced Excel skills
Demonstrated knowledge of GAAP
Thrives in a fast-paced, constantly changing environment
Ability to recognize when priorities need to shift

Education and Experience

Bachelor’s degree in Accounting or Finance required
CPA and/or MBA preferred
2-3 years of corporate experience preferred

Job Tags

Holiday work, Full time, Shift work,

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