Sr. Accountant

The primary responsibilities of the Senior Accountant are to support the timely and accurate preparation of financial statements in accordance with applicable accounting standards manage complex general ledger and revenue accounting activities and ensure revenue is properly recognized in accordance with US GAAP and IFRS. This role encompasses the responsibilities of partnering cross-functionally with Sales FP&A Legal and operations performing technical accounting research supporting audits and reporting requirements and maintaining strong internal controls. The Senior Accountant will also identify process improvements drive automation use advanced data and reporting tools and provide guidance to junior accounting team members.

Executes month-end close activities including the accurate and timely recording of revenue expenses assets liabilities and related journal entries in accordance with IFRS US GAAP Company policy ASC 606 and IFRS 15

Prepares and reviews complex balance sheet and income statement reconciliations including revenue deferred revenue contract assets and liabilities billings accounts receivable and other technical accounts

Reviews new and existing customer contracts addendums sales orders and non-standard terms to determine proper revenue recognition treatment and ensure compliance with applicable accounting standards

Serves as a revenue accounting resource for Sales FP&A Legal and business stakeholders during contract negotiation by evaluating revenue impact communicating implications and recommending compliant alternatives

Prepares specialized reports monthly balance sheet and income statement analyses variance explanations and management reporting to support accurate financial results and business decision-making

Performs technical accounting research and drafts accounting memorandums for revenue recognition and other complex accounting matters

Monitors relevant IFRS and US GAAP reporting developments and recommends updates to policies procedures controls and reporting practices as needed

Develops documents and improves revenue recognition and general accounting processes including internal controls system modifications data flows reconciliations and reporting enhancements

Supports the annual audit by preparing schedules reconciliations supporting analyses and technical accounting memos

Partners with FP&A and leadership on forecasting budgeting trend analyses and ad-hoc financial analysis

Uses advanced Excel capabilities and data tools including Power Query dynamic arrays complex formulas pivot tables VBA SQL Power BI Power Automate Python and similar platforms to improve reporting automate recurring work and strengthen analytics

Provides guidance and mentorship to junior accounting staff answers technical questions and reviews work as needed

Provides and maintains excellent customer service to other departments and stakeholders

Works with the Controller Assistant Controller and Supervisor Accounting on various initiatives and completes special projects and other ad-hoc requests

BS or BA in Accounting or equivalent discipline

CPA or CA Certification preferred

Minimum of 5 years of financial and accounting experience

Revenue recognition experience required including technical knowledge of ASC 606 and IFRS 15

Public accounting experience preferred

Software or SaaS revenue recognition experience preferred

Experience with accounting systems required; Microsoft D365 Finance experience is a plus

Strong technical accounting background with a thorough knowledge of IFRS and US GAAP including ASC 606 IFRS 15 technical research and preparation of accounting memorandums

Strong understanding of revenue recognition bookings and billings processes contract review deferred revenue contract assets and liabilities and related internal controls

Advanced Microsoft Excel skills including Power Query dynamic arrays complex formulas pivot tables data modeling data validation and macros/VBA

Experience with SQL and business intelligence reporting and automation tools such as Power BI Power Automate Python and similar platforms

Experience with AI tools is a plus

Ability to clearly and concisely document and effectively communicate complex accounting and reporting issues to the finance and non-finance teams

Strong analytical problem-solving and process-improvement skills including the ability to convert large data sets into actionable insights

Highly effective communication skills (verbal and written)

Ability to work in a fast-paced environment meet deadlines multitask efficiently and manage multiple critical projects

Detail-oriented with a high level of ethics and integrity

Ability to mentor team members and collaborate cross-functionally to drive accurate reporting and continuous improvement

Work Environment/Physical Demands

While at work this position is primarily a sedentary job and requires that the associate be able to work in an environment where they will consistently be seated for the majority of the workday

This role requires that one can sit and regularly type on a keyboard for the majority of their workday

This position requires the ability to observe a computer screen for long periods of time to observe their own and others work as well as incoming and outgoing communications via the computer and/or mobile devices.

The role necessitates the ability to listen and speak clearly to customers and other associates

The work environment is an open room with other associates and noise from others will be part of the regular workday

Disclaimer: This Job Summary indicates the general nature and level of work expected of the incumbent(s). It is not designed to cover or contain a comprehensive listing of activities duties or responsibilities required of the incumbent. Incumbent(s) may be asked to perform other duties as requested. Greenway Health LLC is an Equal Opportunity Employer. We do not discriminate on the basis of race religion age gender national origin sexual orientation disability or veteran status.