Senior Accountant

hace 4 semanas

Xico, México Lateam Partners A tiempo completo

Senior AccountantLocation: Remote (LATAM preferred)Company: Periscope Behavioral HealthJob Type: Full-time, ContractorWebsite: the CompanyPeriscope Behavioral Health provides expert mental health and addiction treatment across its Florida centers.This role offers the opportunity to join a healthcare-focused organization, support finance operations, and help strengthen financial controls and reporting in a mission-driven environment.Role SummaryWe are looking for a Senior Accountant who will lead the accounting operations, ensure the integrity of financial statements, manage full-cycle accounting, and support the finance function in a remote setup.A strong candidate will have substantial experience using QuickBooks, rigorous attention to detail, and the ability to operate in a dynamic healthcare environment.Key ResponsibilitiesLead monthly, quarterly, and year-end close processes, ensuring accuracy and compliance with U.S. GAAP.Prepare journal entries, accruals, amortizations, and reconciliations of the general ledger.Maintain and manage the general ledger in QuickBooks, ensuring clean account structures, accurate balances, and timely reporting.Generate and review financial statements—balance sheet, income statement, and cash flow.Oversee accounts payable and accounts receivable operations, including invoice processing, vendor payments, customer billing, and collections.Monitor and reconcile AR/AP aging, ensuring proper revenue recognition and accurate expense coding.Support internal and external audits by compiling workpapers and responding to auditor inquiries.Collaborate with tax advisors for state and federal reporting, and maintain compliance documentation for U.S. entities.Prepare financial analysis, variance reports, and management insights; support budgeting, forecasting, and cash-flow modeling.Identify process improvements, including automation, controls enhancement, and QuickBooks optimization.QualificationsBachelor's degree in Accounting or Finance.5+ years of relevant accounting experience (preferably with U.S.-based organizations or in the healthcare sector).Strong proficiency in QuickBooks (Online and/or Desktop) with experience managing full accounting cycles.Deep understanding of U.S. GAAP, general ledger management, AP/AR, month-end close, and financial reporting.Strong analytical, organizational, and problem-solving skills.Ability to work independently in a remote environment while collaborating with cross-functional teams.Preferred (Nice to Have)Experience in behavioral health, addiction treatment, or related healthcare services.Multi-entity or multi-state reporting experience.Familiarity with ERP transitions or additional accounting systems (Sage Intacct, NetSuite).Experience supervising or mentoring junior accounting staff.What We OfferRemote work flexibility with a mission-driven organization.Opportunity to shape and strengthen finance operations.Growth potential within a rapidly expanding company.Collaborative and supportive work environment.#J-*****-Ljbffr

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