Senior Accountant

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🕒 May 26

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AllCare Primary & Immediate Care

WebsiteLinkedInAll Job Openings

201 - 500 employees

⚕️ Healthcare Insurance

Healthcare Insurance

AllCare Primary & Immediate Care is a healthcare provider offering a comprehensive range of services that integrate primary and urgent care. With locations in Georgia, Maryland, Virginia, and Washington DC, they simplify healthcare by enabling patients to receive both primary and urgent care services in one place. AllCare provides services such as annual physicals, telemedicine, COVID-19 testing, and behavioral health support, aiming to meet urgent medical needs and maintain long-term health through consistent care from familiar providers.

📋 Description

• Be a primary contributor to the monthly close cycle, including preparation and review of journal entries, account reconciliations, and supporting schedules. • Prepare monthly financial reporting packages and variance analyses in a timely, accurate, and reliable manner. • Manage and optimize the NetSuite environment, including mappings, workflows, reporting structures, and system controls. • Participate in day-to-day accounting functions such as reconciliations, tracking of fixed assets, capitalization processes, and ad hoc revenue cycle support. • Develop, document, and implement policies and procedures for key accounting and finance functions. • Oversee intercompany transactions and ensure timely reconciliation and elimination. • Coordinate audit and tax activities, including personal property tax filings, with external partners across applicable jurisdictions. • Conduct complex ad hoc financial analyses and resolve discrepancies with clarity and precision. • Maintain and organize accounting records to support external audits and compliance reviews. • Liaise with FP&A to provide support for budgeting and forecasting. • Serve as the subject matter expert on the general ledger structure, ERP integrations, and system interfaces. • Ensure all activities fully adhere to GAAP and align with authoritative guidance.

🎯 Requirements

• Healthcare industry accounting experience (required) • GAAP accrual accounting expertise (required; not cash-basis) • CPA strongly preferred • 4–6 years of progressive corporate or professional accounting experience • Bachelor’s degree in Accounting or related discipline (Master’s a plus) • Advanced skills in Microsoft Excel; proficiency in Word, Outlook, and PowerPoint • Demonstrated ability to identify process gaps and lead enhancements • Exceptional accuracy, financial discipline, and attention to detail • Strong communication skills with the ability to partner across teams • Ability to navigate multiple priorities in a fast-paced environment while meeting deadlines.