Senior Accountant
Senior Accountant
Posted on :
10-04-2025
Employer Active
1 Vacancy
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Monthly Salary
Not Disclosed
Salary Not Disclosed
Vacancy
1 Vacancy
Posted on :
10-04-2025
Job Description
Research shows that women and underrepresented groups only apply to jobs only if they think they meet 100 of the qualifications on a job description.IMO Health is committed to considering all candidates even if you dont think you meet 100 of the qualifications listed.We look forward to receiving your application!
IMO Health is a clinical data intelligence business improving how data is used across the healthcare landscape. Combining rich highly nuanced medical terminology extensive domain knowledge and artificial intelligence (AI) we expertly structure and operationalize clinical data to generate sharper insights and inform more intelligent decisionmaking.
This position follows a hybrid work model with three days onsite (Tuesday through Thursday) at our Rosemont HQ Chicago or Houston office.
We are seeking a Senior Accountant to join our team. Reporting to the Controller our ideal partner will be a selfmotivated collaborative team player who is excited to roll up their sleeves and has a strong foundation in the software industry and US GAAP.
This position will play key roles across the order to cash and record to report cycles including management and GAAP revenue recognition and reporting royalty tracking reconciliation and reporting and sales tax compliance.
The successful candidate must be highly analytical organized possess a high aptitude for problemsolving and have excellent written and oral communication skills. The ability to provide effective review oversight and escalation for assigned areas is also key to success.
What Youll Do:
- Handson review of contracts to ensure correct setup in NetSuite to facilitate billing sales tax royalty calculation and appropriate revenue recognition
- Help drive consistency and accuracy throughout the sales order process by working closely with the accounting and operational teams to scale and improve system processes controls and reporting outputs
- Assess contract and product updates and changes relative to the impact on revenue recognition royalties and sales tax
- Prepare and review monthly account analyses and reconciliations including validating deferred revenue accounts receivable and other contract related financial statement balances and reserves
- Prepare and review royalty calculations and reconciliations to facilitate accurate tracking financial reporting and payments to channel partners
- Prepare reconciliations investigate discrepancies review reports and ensure timely filings payments and compliance for sales tax and others local and state tax matters
- Assist with the daytoday operations of the accounting department to help maintain an accurate general ledger in compliance with US GAAP requirements
- Complete monthly reconciliations and investigate and resolve discrepancies to ensure accurate and timely financial reporting
- Support the timely and accurate creation of the monthly quarterly and annual financial statements
- Participate in the annual financial audit including interaction/correspondence with external auditors and preparation of required schedules and documentation
- Research and document accounting issues and new accounting pronouncements for compliance with generally accepted accounting principles
- Document policies procedures and controls (and create where needed) and actively drive continuous improvement opportunities in process policies and controls minimizing inefficiencies
What Youll Need:
- Bachelors degree in Accounting
- 3 years of progressive accounting experience (public accounting preferred)
- CPA certification preferred
- Highly proficient in Microsoft Excel including advanced functions
- Comprehensive knowledge and experience with monthly close process
- Experience in the software industry and Indepth knowledge of U.S. GAAP
- Commitment to continuous process improvement and attention to detail
- Motivated selfstarter with ability to take full ownership of assignments and who can effectively work under pressure and manage multiple priorities
- Experience managing complex and/or judgmental accounting areas
- Strong interpersonal verbal and written communication skills
- Experience with NetSuite Salesforce and Avalara
$85000 $110000 a year
Compensation at IMO Health is determined by job level role requirements and each candidates experience skills and location. The listed base pay represents the target for new hires with individual compensation varying accordingly. These figures exclude potential bonuses equity or sales incentives which may also be part of the total compensation package. Our recruiter will provide additional details during the hiring process.
IMO Health also offers a comprehensive benefits package. To learn more please visitIMO Healths Careers Page.
At IMO Health we celebrate diversity and are committed to creating an inclusive environment for all employees. IMO Health is proud to be an equal opportunity workplace and is an affirmative action employer.
IMO Health also provides visa sponsorship opportunities. Please dont hesitate to apply if you meet all the qualifications for this position and require visa sponsorship.
Required Experience:
Senior IC
Employment Type
Full-Time
Key Skills
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