Senior Accountant

More than two million patient visits a year happen across our hospitals, urgent cares and clinics. Epic connects every hospital and clinic, so records follow patients across the system.

About the role

Brookside Health is looking for a Senior Accountant to join a small, steady team. This role supports the annual audit and works with AP, payroll and FP&A every month. Hybrid: two days in the office in Honolulu, the rest from home.

Key responsibilities

• Record fixed asset additions and run monthly depreciation
• Support sales and use tax filings and 1099 preparation
• Process intercompany transactions and eliminations across three entities
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities
• Track prepaid expenses and amortization schedules
• Clean up legacy account balances that do not tie out
• Investigate P&L variances and explain them to the Controller
• Document close procedures and keep the close checklist current

Qualifications

• 5-7 years of general ledger or public accounting experience
• Solid understanding of US GAAP and accrual accounting
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS
• Comfortable explaining numbers to non-accountants
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP
• Organized and accurate under deadlines
• Bachelor's degree in accounting or finance

Preferred qualifications

• FloQast or BlackLine experience
• ASC 842 lease accounting
• Multi-entity or multi-currency accounting

Expected salary range: $105,000 - $127,000 annually, plus bonus eligibility.

Pay and benefits

• Health savings account (HSA) with employer contribution
• 401(k) with 4% match
• Paid time off
• Gym membership reimbursement

Brookside Health is an Equal Opportunity Employer, including disability and protected veteran status.

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Brookside Health.