• Location: USA, Massachusetts, Arlington
  • Date Posted: 4th Sep, 2020
  • Reference: 0022314
Sr. Accountant - NetSuite - Greater Boston Area - $100,000.00

Healthcare company focused on changing healthcare with a commitment to every members health and well-being. Creating a new kind of healthcare that combines technology, clinical care, compassion, and health insurance seamlessly. If you lack a specific credential for this position but believe that your strengths and life experiences will propel our mission, we would love to hear from you.

Role & Responsibilities

* Assist in the preparation of monthly financial statements to ensure a timely and accurate presentation
* Manage the monthly close calendar
* Reconcile balance sheet accounts monthly prior to each close
* Maintains and balances subsidiary accounts by verifying, allocating, reconciling transactions, and resolving discrepancies
* Prepares, validates and enters journal entries and prepare and distribute the daily cash summary
* Monitor positive pay exceptions
* Lead in annual audits by preparing schedules, responding to inquiries and adhering to deadlines
* Responsible for reconciling and tracking premium revenue and associated medical expenses on P&L
* Prepare and reconcile inter-company transactions between subsidiaries
* Assist with annual and quarterly tax compliance, investment, equity and accrual accounting

Skills & Qualifications

* Highly motivated, detail-oriented individual with 7-10 years of GL experience
* Bachelor's Degree in accounting or finance; CPA preferred
* Experience with deferred rent accounting and inter-company eliminations a must
* Experience with healthcare and insurance industries a must
* Experience with NetSuite or equivalent ERP
* Intermediate proficiency in spreadsheets and general computer skills
* Excellent written and verbal communication skills, organization, and documentation
* A demonstrable track record of success / delivery in a changing and complex start-up environment

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