Senior Accountant
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Full-time
USD75.4K - 100K/year
~COP150M - 200M/year
+ Equity
+ Bonuses
Posted about 3 years ago
Responsibilities
Clipboard Health is a post-Series C, extremely fast-growing tech startup with classic two-sided network effects, revolutionizing the market for healthcare talent. We are a diverse and inclusive company with a global, remote team. We have been named one of YC’s Top Companies for two years running, and have grown 25x across all key metrics in the last 18 months.
Our finance team is expanding to support our company's growth! Reporting to our Director of Accounting, you will assist with managing month-end close, including the preparation and posting of journals. This person will have a strong collaboration with our broader Finance team to implement efficient accounting procedures. This role will require strong communication and organizational skills to ensure the company’s consolidated financial statements are prepared timely and accurately.
Responsibilities:
- Perform and review daily operational accounting processes; record journal entries, complex general ledger account reconciliations, and support timely month-end close
- In-depth experience with month-end balance sheet account reconciliations
- Prepare journal entries and account reconciliations including but not limited to cash, expenses, and payroll
- Assist in implementation, maintenance, and adherence to internal controls and accounting procedures ensuring compliance with U.S. GAAP
- Play a part in a variety of department-wide initiatives, including implementation of new ERP system and transition from outsourced accounting operations
- Operate with minimum supervision
- Special projects and impromptu reporting upon request
- Participate in the team’s month, quarter, and year-end close procedures, iterating these workflows as needed
- Support the month-end, quarter-end, and year-end closing process by preparing monthly financial close workbooks
- Respond to and provide support for external auditor and tax accountant requests
- Assemble analyses for monthly balance sheets and income statements for management reporting