Senior Financial Accountant
Senior Financial Accountant
Posted on :
21-04-2025
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1 Vacancy
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Job Description
At Fullscript were not just changing healthcarewere making it whole.
We help 100000 healthcare practitioners support 10 million patients with a platform that delivers evidencebased health solutions diagnostic support and practitioner toolsall in one place.
Healthcare today is disconnected. Were fixing that. Fullscript makes it easier for practitioners to treat the whole person not just symptoms so patients get the support they needwhen they need it.
Were building a better wayone where healthcare is connected complete and built for impact.
The Senior Financial Accountant will play a critical role in supporting the finance team with a specific focus on Fullscripts Labs product offering. This role ensures accurate financial reporting and compliance while managing key accounting functions including prepaids accruals fixed assets development capitalization (DevCap) recurring journal entries and reconciliations. The ideal candidate has a strong foundation in accounting principles and will help maintain the financial integrity of the Labs product by ensuring precise tracking and reporting of related transactions.
What Youll Do:
- Financial Accounting & Reporting:
- Prepaid Expenses: Track amortize and reconcile prepaids related to the Labs product.
- Accruals: Maintain and reconcile accrual accounts ensuring proper recognition of expenses.
- Fixed Asset Module: Manage asset capitalization depreciation disposals and reconciliations specifically for Labsrelated equipment and software.
- Development Capitalization (DevCap): Ensure accurate tracking and accounting treatment of capitalized development costs related to the Labs product.
- Recurring Entries: Process and review recurring journal entries ensuring consistency and accuracy in financial records.
- Reconciliations: Perform monthly and quarterly account reconciliations to validate financial data integrity.
- MonthEnd & YearEnd Close:
- Support the Labs products monthend and yearend closing activities including journal entries and financial statement preparation.
- Ensure accurate cutoff procedures for revenue and expenses related to Labs.
- Prepare schedules and reconciliations for external audits.
- Financial Analysis & Compliance:
- Assist in the preparation of financial statements and reports in compliance with GAAP/IFRS.
- Ensure adherence to internal controls policies and procedures related to Labs financial transactions.
- Assist with variance analysis and provide insights into financial trends affecting the Labs product.
- Process Improvement & Collaboration:
- Identify opportunities to improve efficiency in financial processes related to Labs.
- Work crossfunctionally with teams such as FP&A R&D Accounts Payable and Operations to ensure accurate financial data for the Labs product.
- Assist in system enhancements and reporting improvements related to Labs financial data.
What You Bring to the Table:
- Bachelors degree in Accounting Finance or a related field.
- CPA designation (or working towards it).
- 3 years of experience in financial accounting
- Strong understanding of GAAP/IFRS accounting principles.
- Experience with prepaids accruals fixed assets DevCap recurring entries and reconciliations.
- Proficiency in ERP/accounting systems (NetSuite preferred).
- Strong analytical and problemsolving skills with attention to detail.
- Advanced Excel skills (pivot tables VLOOKUP data analysis).
- Ability to work independently meet deadlines and collaborate across teams.
Why Youll Love Fullscript:
- Competitive Total Rewards offerings
- RRSP savings plan & matching (within CAD)
- Customizable Health Benefits
- Flexible Paid Time Off program
- Discounts on Fullscript catalog of products for self family & friends
- Training allowance and companywide learning initiatives
- Work Wherever You Work Well*
Why Fullscript
Great work happens when people are supported challenged and inspired. Here youll be part of a team that:
Values innovationwe push boundaries and always look for better ways.
Supports growththrough learning mentorship and meaningful work.
Cares about balancewith flexible work options and time off when you need it.
Apply nowlets build the future of healthcare together.
Fullscript is an equalopportunity employer committed to creating an inclusive workplace. Accommodations are available upon requestemail for support.
Before joining the team all candidates who receive and accept an offer will complete a background check.
IN THE NEWS: Fullscript acquires Rupa Health
Required Experience:
Senior IC
Employment Type
Full-Time
Key Skills
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