Key Responsibilities
- Help with the month-end close process (currently 15 business days but help implement processes to reduce close time)
- Identify bottlenecks in the accounting close process and work with the team to eliminate
- Assist with general accounting operations including:
- GL review and reconciliations
- Account clean-up and balance sheet integrity
- Journal entries and accruals
- Support preparation for the 2025 financial statement audit (2024 audit recently completed)
- Ensure timely and accurate financial reporting for leadership
- Review and strengthen accounting policies documentation and internal controls
Must-Have Qualifications
- Strong month-end close leadership experience
- Audit management/working with audit firms/PBC lists
- Strong Excel skills
- Experience working within an ERP environment (QuickBooks)
- Specifically billing collections/reimbursements contractual adjustments revenue adjustments medicare etc.
- Solid understanding of:
- Revenue recognition
- Inventory accounting
- Lease accounting
- Experience leading process improvement initiatives particularly reducing close timelines
Nice-to-Have Qualifications
- DME rental business or related regulated environments preferred but not required
- Prior audit experience (public accounting or audit management)
- Exposure to high-volume billing or recurring rental revenue models
- CPA strongly preferred
Required Experience:
Contract
Key ResponsibilitiesHelp with the month-end close process (currently 15 business days but help implement processes to reduce close time)Identify bottlenecks in the accounting close process and work with the team to eliminateAssist with general accounting operations including:GL review and reconcilia...
Key Responsibilities
- Help with the month-end close process (currently 15 business days but help implement processes to reduce close time)
- Identify bottlenecks in the accounting close process and work with the team to eliminate
- Assist with general accounting operations including:
- GL review and reconciliations
- Account clean-up and balance sheet integrity
- Journal entries and accruals
- Support preparation for the 2025 financial statement audit (2024 audit recently completed)
- Ensure timely and accurate financial reporting for leadership
- Review and strengthen accounting policies documentation and internal controls
Must-Have Qualifications
- Strong month-end close leadership experience
- Audit management/working with audit firms/PBC lists
- Strong Excel skills
- Experience working within an ERP environment (QuickBooks)
- Specifically billing collections/reimbursements contractual adjustments revenue adjustments medicare etc.
- Solid understanding of:
- Revenue recognition
- Inventory accounting
- Lease accounting
- Experience leading process improvement initiatives particularly reducing close timelines
Nice-to-Have Qualifications
- DME rental business or related regulated environments preferred but not required
- Prior audit experience (public accounting or audit management)
- Exposure to high-volume billing or recurring rental revenue models
- CPA strongly preferred
Required Experience:
Contract
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