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Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Prepare/upload journal entries for balance sheet and expense accounts
- Prepare and maintain monthly balance sheet reconciliations, ensuring that all reconciling items are valid and accounted properly
- Lead the preparation, review, and posting of monthly accruals, including operating expenses, vendor liabilities, and recurring journal entries
- Partner with the AP team to resolve discrepancies, improve workflows, and strengthen internal controls
- Monitor invoice accruals versus actuals and provide insights to business partners on spending patterns
- Perform monthly detailed variance analysis
- Cross train and backup other accounting staff
- Assist Accounting Manager with month-end close/journal entry review
- Participate in coordination of accounting deliverables related to planning, interim and year end audit process
- Identify and participate in improvement of current processes and coordinate organizational procedures for optimized efficiency and productivity
- Assist with M&A accounting related activities
- Ad hoc account analysis as needed to support business
Requirements
What you’ll need- 5+ years’ experience in related position
- Strong working knowledge of US GAAP and SOX
- Advanced skills in Excel including pivot tables and Google sheets
- Experience and understanding of accounting and ERP systems, NetSuite preferred
- Experience with accrual accounting and Accounts Payable systems and process flows, Coupa preferred
- Strong familiarity with month-end close and general ledger processes
- Large company, high transaction volume experience
- Ability to handle multiple tasks simultaneously in a deadline driven environment
- Observant and detail oriented
- Self-directed and highly responsive
- Excellent communication skills, both written and verbal
- Strong work ethic. Collaborative working style with colleagues across the organization while confident to make and own critical decisions.
Benefits
Comp & perks- We are committed to building a diverse team of Datavanters who are all responsible for stewarding a high-performance culture in which all Datavanters belong and thrive.
- We are proud to be an Equal Employment Opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status.
- At Datavant our total rewards strategy powers a high-growth, high-performance, health technology company that rewards our employees for transforming health care through creating industry-defining data logistics products and services.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
journal entriesbalance sheet reconciliationsmonthly accrualsvariance analysisaccrual accountingAccounts Payable systemsmonth-end closegeneral ledger processesExcelGoogle Sheets
Soft Skills
detail orientedself-directedhighly responsiveexcellent communicationcollaborative working styleability to handle multiple tasksobservantstrong work ethiccritical decision makingorganizational procedures