accountinghealthcarequickbooksus gaapasc 606month end closeintercompany accountingaccount reconciliationasc 842
Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Обязанности описаны чётко, а роль может стать шагом к позиции контролёра, но зарплата не указана, а восстановление учёта может потребовать значительной работы с накопившимися проблемами.
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Зарплата не указанаРазбор учётных заваловЧёткие обязанностиРост до контролёра
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Senior Accountant (QuickBooks/Healthcare): Cleaning and preparing the books for a multi-location, multi-entity clinic-based mental healthcare business with an accent on revenue recognition, accounts receivable, leases, payroll, inventory, and intercompany accounting. Focus on reconciling complex financial data, applying US GAAP requirements, and building a repeatable month-end close process.
Location: Remote
Company
hirify.global is a fast-growing professional services company delivering digital transformation, technology, and process improvement for clients worldwide.
What you will do
Clean up and reconcile the full books for a multi-location, multi-entity clinic-based mental healthcare business.
Record revenue cycle adjustments under ASC 606 and reconcile billing and EHR data to the general ledger.
Rebuild accounts receivable by entity, location, and payer; apply reserve methodology and resolve unapplied cash.
Clean up accounts payable, prepare accruals, and reconcile payroll, benefits, bonuses, and provider compensation.
Maintain clinic and equipment lease schedules under ASC 842 and review inventory, balance sheet reconciliations, and P&L activity.
Record intercompany transactions, support consolidation, document processes, and help build a repeatable month-end close.
Requirements
4–7 years of accounting experience, ideally as a Senior Accountant, Accounting Manager, or Assistant Controller.
Healthcare industry experience in multi-site or clinic-based organizations is required.
QuickBooks proficiency is required.
Hands-on experience with account reconciliations, accruals, and month-end close.
Working knowledge of US GAAP, including ASC 606 and ASC 842, plus exposure to intercompany accounting in a multi-entity environment.
Advanced English required.
Nice to have
Experience with books clean-up projects, RCM, or EHR billing systems.
Background in mental or behavioral healthcare.
CPA qualification or progress toward CPA certification.
Culture & Benefits
Remote work within a global and diverse professional services environment.
Opportunity to work closely with the CFO and grow into a full Controller role.
Exposure to complex multi-location and multi-entity accounting operations.
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