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Spire Orthopedic Partners

Accountant

Spire Orthopedic Partners

Accounting Manager responsible for monthly close process and P&L analysis for practices in healthcare sector. Collaborating with FP&A and Operations to provide financial insights and support operations.

Posted 7/15/2026full-timeStamford • Connecticut • 🇺🇸 United StatesJuniorMid-Level💰 $63,900 - $95,800 per yearWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in month-end close processes, including journal entries, account reconciliations, and financial reporting in accordance with US GAAP. Strong analytical skills to explain P&L and balance sheet movements while collaborating effectively with cross-functional teams.

Highest-signal resume keywords
Month-End Close ProcessUS GAAP ComplianceAccount ReconciliationFinancial AnalysisCommunication Skills

ATS Keywords

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Applicant Tracking System Keywords

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

Hard Skills
General Ledger AccountingJournal EntriesAccount ReconciliationsP&L AnalysisBalance Sheet AnalysisDocumentation SkillsExcel Skills
Soft Skills
Attention to DetailCollaboration
Tools & Technologies
BlackLineSage Intacct
Certifications & Qualifications
Bachelor’s Degree in AccountingCPA Designation
Industry Keywords
HealthcarePhysician PracticeMulti-SitePrivate Equity-Backed Company

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.
  • 2–5 years of accounting or month-end close experience preferred.
  • CPA designation or progress toward certification is a plus, but not required.
  • Strong understanding of general ledger accounting, journal entries, account reconciliations, and the relationship between the P&L and balance sheet.
  • Working knowledge of US GAAP appropriate for level of experience.
  • Ability to analyze account activity and explain monthly balance sheet and P&L movement.
  • Strong documentation skills and attention to detail.
  • Strong communication skills and willingness to work with Accounting, FP&A, Operations, AP, Payroll, Treasury, Revenue Cycle, and external auditors.
  • Experience with BlackLine or other account reconciliation tools is a plus.
  • Experience with Sage Intacct or similar accounting systems is a plus.
  • Intermediate to advanced Excel skills preferred.
  • Healthcare, physician practice, multi-site, or private equity-backed company experience is a plus, but not required.

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.