Senior Accountant

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🕒 May 12

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Treant

5001 - 10000 employees

⚕️ Healthcare Insurance

🧘 Wellness

Healthcare Insurance • Healthcare • Wellness

Treant is a healthcare organization that provides comprehensive medical services across various stages of life, from prenatal care to end-of-life support. Operating 21 locations in Drenthe and Southeast Groningen, Treant focuses on patient-centered care, offering treatments, nursing, and rehabilitation services alongside specialized elderly care facilities. Their mission is to deliver care from the heart, ensuring accessible healthcare tailored to community needs.

📋 Description

• Own month-end close activities, including preparation and posting of journal entries, payroll entries, accruals, expense reviews, and reconciliations. • Manage daily accounts payable operations by reviewing and approving bills, processing AP transactions in QuickBooks Online, and resolving invoice discrepancies. • Perform AP reconciliations, investigate variances, and ensure accurate, timely processing of payments and accounting records. • Execute payroll runs, ensure accurate employee payments, prepare payroll journal entries, and coordinate resolution of payroll-related issues. • Serve as a key point of contact for vendors and external partners, including invoice coordination, payment follow-up, and issue resolution. • Support audit and compliance requirements by preparing reconciliations, responding to audit queries, and maintaining complete, traceable supporting documentation. • Research and validate collections, bank matching items, and other outstanding transactional issues to ensure financial accuracy. • Manage system access setup, troubleshooting, and workflow coordination across tools such as TheoremReach, Relay Financial, and related accounting platforms. • Continuously review, refine, and improve closing and accounting workflows in a fluid environment with evolving processes and limited SOPs. • Document accounting procedures, build process knowledge, support knowledge transfer, and operate with senior-level autonomy and ownership in a fast-changing environment.

🎯 Requirements

• CPA designation required • 10+ years of progressive accounting experience • 2+ years of hands-on experience with QuickBooks Online • Solid understanding of accounting systems and financial workflows • Strong familiarity with IFRS and/or US GAAP • Prior experience supporting Canadian and/or U.S.-based companies preferred • Excellent written and verbal English communication skills • Highly detail-oriented, organized, and comfortable working independently • Experience working with US-based clients or firms • Exposure to multi-entity or multi-currency environments

🏖️ Benefits

• Opportunities for growth and advancement • Full-time (30 hours/week), EST business hours, Remote

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