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Responsibilities
The Role:Cerebral is looking for a 1099 contract Senior Accountant to support our accounting team in a part-time capacity. This contract Senior Accountant will play a key role in the finance organization around the monthly close process including preparing journal entries, owning select account reconciliations, and assisting in financial reporting. This position will analyze complex account activity and propose solutions for simplification. The role will work closely with multiple departments to provide financial information to aid in business decision making. This role will report directly to our Accounting Manager.Who you areBachelor’s degree in accounting or financeCPA preferred3+ years of in-house experience within a similar industry if not, within a big four accounting firmSuperior analytical and problem-solving skills; experienced at creating journal entries and reconciling complex accountsHighly detail-oriented and organized, with the ability to work autonomouslyAbility to meet a stream of constant deadlines and prioritize workProven success in working both independently and collaboratively with different levels of employeesHigh integrity, self-aware, and humbleHow your skills and passion will come to life at Cerebral:Work with Accounting Manager to facilitate the monthly close process on an end-to-end basis, ensuring the quality and timeliness of close by:Preparing journal entriesReconciling accounts and proposing adjusting entriesPreparing or assisting with financial reportingAnalyze complex account activity and processes and make recommendations for improvements to simplify and streamline operationsMaintain a fixed asset registerAssist Accounting Manager in building out new processes and structure addressing and improving the month-end close process, internal controls, and financial reportingDocument and monitor internal controls once put in placeCreate detailed process documentation, ensuring accounting implications of processes are clearly understoodAnswer questions from other departments by researching account activityVarious special projects and ad hoc analyses as assignedWho we are (our company values):We Deliver Client Impact: Relentlessly focusing on advancing personalized, high-quality, evidence-based care that improves people's livesWe are One: Bringing our collective expertise together as a unified team, strengthened by collaboration, trust, diversity of thought and shared purposeWe Aim Higher: Continuously curious to drive our learning, our innovation and our personal growth to reach our full potentialWe are Generous: Giving more than we take with compassion, empathy, support, openness and a willingness to help those in needWe are Accountable: Acting with courage, conviction and integrity to achieve our goals and ambitions to improve the lives of our clientsCerebral is committed to bringing together humans from different backgrounds and perspectives, providing employees with a safe and welcoming work environment free of discrimination and harassment. As an equal opportunity employer, we prohibit any unlawful discrimination against a job applicant on the basis of their race, color, religion, gender, gender identity, gender expression, sexual orientation, national origin, family or parental status, disability, age, veteran status, or any other status protected by the laws or regulations in the locations where we operate. We respect the laws enforced by the EEOC and are dedicated to going above and beyond in fostering diversity across our workplace.Cerebral, Inc. is a management services organization that provides health information technology, information management system, and non-clinical administrative support services for various medical practices, including Cerebral Medical Group, PA and its affiliated practices (CMG), who are solely responsible for providing and overseeing all clinical matters. Cerebral, Inc. does not provide healthcare services, employ any healthcare provider, own any medical practice (including CMG), or control or attempt to control any provider or the provision of any healthcare service. “Cerebral” is the brand name commonly used by Cerebral, Inc. and CMG.
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