Staff Accountant

Clinical records are kept in Epic, and the hospital is a teaching site for nursing and residency programs. Outpatient services include physical therapy, infusion, wound care and sleep studies.

We are adding headcount to this team, so this is a new seat. The Staff Accountant handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. Remote within Romania. The team meets in Bucharest once a quarter, travel covered. We keep meetings to a minimum and work mostly async. We use Slack, Notion and Google Meet. Cameras on for team calls.

Essential duties and responsibilities

• Process intercompany transactions and eliminations across three entities
• Document close procedures and keep the close checklist current
• Review AP and AR agings for accuracy and cutoff
• Assist with year-end audit requests and prepare supporting schedules
• Calculate and book revenue under ASC 606 for standard contracts
• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Clean up legacy account balances that do not tie out
• Track prepaid expenses and amortization schedules

Qualifications

• 2-4 years of general ledger or public accounting experience
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS
• Comfortable explaining numbers to non-accountants
• Organised and accurate under deadlines

What we offer

Salary range: RON 8,400 - RON 11,500 monthly

• Private medical care
• Multisport card
• Training budget
• Flexible hours

We may close the role early, so do not wait too long to apply.

Start: Flexible.

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