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Virta HealthVirta HealthUnited States

Senior Accountant

Senior Accountant responsible for journal entries, reconciliations, month-end close processes, GAAP compliance, and identifying automation opportunities to improve accounting efficiency in a fully remote environment.

84k – 110k
Remote3+ YOEFinance & Accounting

About the role

Responsibilities

  • Prepare journal entries, analyses and account reconciliations
  • Help maintain and improve month-end close processes, including monthly balance sheet reconciliations
  • Ensure compliance with GAAP
  • Identify opportunities to leverage automation, AI-enabled tools, and process improvements to reduce manual work, improve accuracy, and accelerate the month-end close process
  • Respond to information requests and assist with the annual financial statement audit
  • Analyze financial statements and GL accounts to ensure monthly, quarterly and annual fluctuations are in line with expectations and documented
  • Prepare operational and ad hoc reporting for additional analysis associated with financial statement areas assigned
  • Assist accounting leadership as needed

90 Day Plan

  • Take ownership of preparing financial statement areas assigned (potential areas may include revenue, cost of goods sold, inventory, administrative fees, and others)
  • Identify at least one opportunity to streamline an accounting process through automation, AI-enabled tools, or workflow improvements that enhance efficiency and support a faster close
  • Establish strong working relationships cross functionally

Must-Haves

  • Bachelor’s degree in accounting or finance
  • 3-4 years of experience preferably with a public accounting/private accounting mix
  • CPA preferred
  • Experience with one or more complex areas of accounting including but not limited to revenue recognition, inventory, stock-based compensation, debt/equity financing, business combinations or investments
  • Experience leveraging automation, AI tools, or advanced technology solutions to improve accounting processes, reporting, reconciliations, or close efficiency preferred
  • Ability to read and analyze financial statements/reports
  • Comfort with ambiguity and lack of formally defined processes
  • Public company exposure preferred (either through Audit or industry background)
  • Strong problem solving and analytical skills
  • Proficient in Microsoft Excel
  • Highly organized and detail oriented
  • Comfort working in a fully remote setting

Skills

US GAAPJournal EntriesAccount ReconciliationsMonth-End CloseFinancial Statement AnalysisExcelRevenue RecognitionInventory AccountingStock-Based CompensationAutomation Tools
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