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A bit about us:

A privately held healthcare service provider and comprehensive practice management organization providing non-clinical, administrative and technical support services to Medical Practices nationwide. We are a private equity backed company with tons of potential for growth!

Why join us?

  • Competitive Pay
  • Bonus Eligibility (Up to 15%)
  • Company is experiencing high growth and is expected to continue to double up in size by end of year
  • Full-Time position, Direct Hire Position
  • Benefits
  • Hybrid (2-3 days in the office a week)
  • Interface with executives
  • We are rapidly expanding and with that growth will surely be career development opportunities for YOU!

Job Details

  • Serves as a key contributor in preparation and delivery of financial statements and regulatory reports and analysis
  • Prepare financial reports to track the organization’s assets, liabilities, profit and loss, tax liabilities, and other related financial activities
  • Coordinate and participate in the design, testing, implementation, and review of complex manual and automated financial and accounting systems and processes
  • Provide monthly, quarterly, and year end accounting close procedures and deliverables, which includes journal entries, reconciliations, reports in compliance with US GAAP
  • Build forecasting models and operating plans to support growth initiatives and challenge cost assumptions
  • Support and execute the vision for the company and supply the financial reporting information and analysis to run a successful operation
  • Prepares and delivers comprehensive evaluations, proposals, and recommendations to executive leadership, committees, and other stakeholders
  • Reconciles customer accounts and manages accounts receivable collections including processing invoices and processing payments
  • Verifies payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts
  • Provides outside auditors with assistance, gathers necessary account information and documents to perform annual audit
  • Reviews the internal controls and security of all automated accounting applications to ensure conformity with auditing standards
  • Collaborates with partners companywide to gather input and feedback concerning system needs

REQUIREMENTS:

  • Bachelor’s degree from an Accredited University in Accounting, Finance, or relative Major
  • CPA highly desirable
  • MBA highly desirable
  • Public Accounting background highly desirable
  • Must have at least 5 years of experience within an Accounting or Finance position
  • Advanced Microsoft Excel experience (Pivot Tables, V Look Ups, Financial Modeling, Macros, etc.)
  • Must have experience working with recognizable ERP and Reporting systems such as NetSuite, SAP, Oracle, MS Dynamics, etc.


Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance.
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