Prepare and review journal entries, account reconciliations, and monthly close activities
Analyze financial statements and variances to ensure accuracy and completeness
Support budgeting and forecasting processes as needed
Maintain and update lease schedules in accordance with ASC 842
Ensure accurate classification and recording of lease transactions
Collaborate with operations and legal teams to review lease agreements and assess accounting implications
Utilize lease accounting software (e.g., FinQuery) to manage lease data and reporting
Assist in the design, implementation, and monitoring of internal controls over financial reporting
Perform periodic reviews of control activities and recommend improvements
Support documentation and testing of controls for SOX compliance (if applicable)
Partner with cross-functional teams to ensure control procedures are embedded in business processes
Prepare audit schedules and provide supporting documentation for external auditors
Respond to audit inquiries and coordinate with auditors during fieldwork
Assist in resolving audit findings and implementing corrective actions

Requirements

Bachelor’s degree in Accounting or Finance
CPA designation or on CPA track, preferred
3–5 years of progressive accounting experience
Public accounting experience, preferred
Strong understanding of US GAAP
Experience with ERP systems and lease accounting tools
Excellent analytical, organizational, and communication skills
Experience in private equity sponsored entities, healthcare, behavioral health, or multi-entity environments
Familiarity with audit processes and working with external auditors
Ability to manage multiple priorities and meet deadlines in a fast-paced environment.

Benefits

A competitive compensation and total rewards package including merit-based increases and growth opportunities
A 401k program with 5% company match and a competitive vesting schedule
A generous PTO package designed to support work/life harmony
High-quality medical, dental, and vision insurance with majority company-paid premiums
A robust Employee Assistance Program including counseling, legal consultations, financial planning, and wellness coaching
A collaborative, mission-driven team environment

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

journal entriesaccount reconciliationsfinancial statements analysisbudgetingforecastinglease accountinginternal controlsSOX complianceUS GAAPaudit preparation

Soft Skills

analytical skillsorganizational skillscommunication skillscollaborationproblem-solvingtime managementattention to detailadaptabilitycritical thinkinginterpersonal skills

Certifications

Bachelor’s degree in AccountingBachelor’s degree in FinanceCPA designationCPA track