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Accounting Manager
Spire Orthopedic PartnersPractice Accounting Manager overseeing monthly accounting close and financial analysis for Spire Orthopedic Partners. Collaborating with FP&A and Operations in a dynamic healthcare environment.
Posted 7/15/2026full-timeStamford • Connecticut • 🇺🇸 United StatesMid-LevelSenior💰 $93,500 - $140,300 per yearWebsite
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in month-end close processes, journal entry review, and account reconciliations while applying US GAAP principles. Capable of analyzing financial statements and collaborating effectively with cross-functional teams to enhance accounting processes and reporting quality.
Highest-signal resume keywords
Month-End Close ProcessUS GAAP ComplianceJournal Entry ReviewFinancial Statement AnalysisAdvanced Excel Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Account ReconciliationTrial Balance AnalysisP&L AnalysisVariance ExplanationFinancial Reporting
Soft Skills
Strong Communication SkillsOrganizational SkillsAttention to DetailAbility to Manage Deadlines
Tools & Technologies
BlackLineSage Intacct
Certifications & Qualifications
Bachelor’s Degree in AccountingCPA Designation
Industry Keywords
Healthcare AccountingBig-4 ExperiencePrivate EquityMulti-Site OperationsPhysician Practice
About the role
Key responsibilities & impact- Own the monthly close process for the Practice service line, including review of full trial balances and P&Ls for assigned Practice entities.
- Prepare, review, and approve journal entries in accordance with US GAAP and company policies.
- Review monthly account reconciliations and ensure balances are properly supported, documented, and cleared timely.
- Analyze monthly P&L and balance sheet activity, including explaining significant account fluctuations, unusual trends, and key drivers of results.
- Serve as a primary Accounting contact and lead conversations for Practice-related questions from FP&A, Operations, and management.
- Partner with FP&A on monthly operating reviews, 3-statement model support, actuals explanations, and close-to-forecast tie-outs.
- Coordinate with Operations to better understand Practice trends, activity drivers, and business changes that may impact monthly accounting results.
- Provide oversight and coaching to Practice accounting staff/senior accountant resources.
- Support review of Practice-related areas such as accruals, AP activity, cash activity, fixed assets, inventory, leases, payroll-related entries, revenue entries, and other close activities.
- Proactively identify process gaps, documentation needs, and opportunities to improve close efficiency and financial reporting quality.
- Maintain strong support documentation for journal entries, reconciliations, variance explanations, and audit requests.
- Assist with internal and external audit requests, including preparation of schedules and support.
- Collaborate with cross-functional teams, including Accounting, FP&A, Operations, Revenue Cycle, Treasury, AP, Payroll, and external auditors.
- Support continued development of accounting processes, controls, and reporting cadence as Spire continues to grow.
Requirements
What you’ll need- Bachelor’s degree in Accounting, Finance, or a related field required
- CPA designation or progress toward certification preferred, but not required
- 5+ years of accounting experience, preferably including month-end close, journal entry review, account reconciliations, and financial statement analysis
- Prior healthcare, Big-4, physician practice, multi-site, or private equity-backed company experience preferred, but not required
- Strong understanding of US GAAP and ability to apply accounting concepts to recurring close matters
- Experience reviewing journal entries, reconciliations, and supporting documentation
- Ability to analyze full trial balances and P&Ls and explain monthly account movement clearly
- Strong communication skills and ability to partner with FP&A, Operations, and management.
- Strong organizational skills, attention to detail, and ability to manage multiple deadlines during the close process
- Experience with BlackLine or other account reconciliation tools is a plus.
- Experience with Sage Intacct or similar accounting systems is a plus.
- Advanced Excel skills preferred.
Benefits
Comp & perks- Excellent growth and advancement opportunities
- Dynamic environment
- Access to a diverse network of practitioners
- Broad infrastructure of tools and programs to enhance the employee experience
- Competitive Compensation
- Generous PTO
- Benefits package: health, dental, vision, 401(k), etc.