Senior Technical Accountant

Job not on LinkedIn

September 26

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Logo of SimplePractice

SimplePractice

Healthcare Insurance • SaaS

SimplePractice is an all-in-one practice management software platform tailored for behavioral health professionals. It simplifies administrative tasks, ranging from scheduling and billing to documentation, and enhances client care through integrated telehealth, insurance tools, and a vast template library. Trusted by over 200,000 practitioners, SimplePractice is designed for therapists, speech-language pathologists, occupational therapists, and psychiatrists, among others. It aims to streamline admin work and improve care management for practitioners, ultimately facilitating better client interactions and practice growth.

201 - 500 employees

Founded 2012

⚕️ Healthcare Insurance

☁️ SaaS

📋 Description

• Reports to the Director of Revenue and Technical Accounting • Perform monthly close activities, including preparation of revenue, accounts receivable, deferred revenue and capitalized software development journal entries, reconciliations, and flux analyses • Perform monthly sales tax reconciliations and filing procedures • Develop and implement process improvements to streamline revenue recognition and shorten close timelines • Support the preparation of financial statements for annual financial audits and debt compliance reporting • Assist with annual financial audits, including preparation of revenue schedules and supporting documentation to the external auditors • Assist in performing technical accounting research and prepare documentation around audit risk areas • Provide clear and concise flux commentary for both balance sheet and income statement accounts/trends on a monthly basis for assigned accounts • Monitor regulatory or business changes and address impacts to revenue accounting operations • Help enhance documentation, reconciliation schedules, and analyses that support strong internal control environment • Support ERP enhancements and system implementations, as needed • Support the development and measurement of top line KPIs • Liaise with cross-functional teams (GL Team, FP&A, Product, etc.) to provide strategic insights and collaborate on shared goals • Ad hoc projects and technical accounting research as needed to support the role and function

🎯 Requirements

• Bachelor’s degree in Accounting or Finance • CPA highly desired, but not required • 5+ years of progressive accounting experience in a fast-paced and rapidly changing business environment • Experience with a Big-4 or equivalent national accounting firm is highly desirable • SaaS or Technology industry experience is preferred • Strong technical accounting skills and exposure to ASC 606 revenue recognition rules under U.S. GAAP • Experience working with one or more financial ERP/general ledger systems. NetSuite experience is a plus • Ability to demonstrate strong communication and problem-solving skills • Ability to effectively operate in a fast-paced team environment, manage competing priorities, and adhere to tight deadlines • Proficiency in Google and Microsoft Office Suite, especially Excel

🏖️ Benefits

• Medical, dental, vision, life & disability insurance • 401(k) plan with company match • Flexible Time Off (FTO), wellbeing days, paid holidays, and summer Fridays • Mental health resources • Paid parental leave & Backup Care • Tuition reimbursement • Employee Resource Groups (ERGs)

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