Senior Accountant at Cavista

A Senior Accountant to be a key player and partner for our growing team. A professional with excellent technical aptitude, high analytical skills with thorough knowledge of accounting principles to analyze financial reports. You will have the opportunity to engage with executives to leverage excellent presentation and communication skills. 

What you will experience… 

• A fast-paced, collaborative team-oriented environment that encourages everyone to bring their authentic self to work every day 
• Professional development for career growth and advancement   
• Competitive compensation with full selection of benefits, including company-matching 401k contributions and 20 days of paid time off + holidays + birthdays  

What you will do…  

• Payroll management and processing, including monthly payroll journal entries. 
• Assist in annual 401k audit 
• Support Accounts Payable on a part-time basis, including processing vendor payments, managing company expense reporting and reconciliation, including processing in Expensify, credit card reconciliations, and cross-functional communication to ensure accurate and timely submissions 
• Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions. 
• Prepares and records asset, liability, revenue, and expense entries by compiling and analyzing account information. 
• Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies. 
• Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries. 
• Summarizes financial status by collecting information to assist in preparing balance sheet, profit and loss, and other statements. 
• Complete month-end reconciliations for general ledger accounts. 
• Execute year-end accounting close activities. 
• Assist in financial external audit by analyzing and scheduling general ledger accounts and providing information for audits. 
• Identify and drive revenue initiatives. 
• Drive strategy to advance the team and organization. 
• Assess and recommend updates to ERP system to improve accuracy of transaction processing. 
• Other duties and projects as assigned.

Qualifications

• A Bachelor's degree or higher in Finance or Accounting 
• 4+ years of experience in accounting 
• Leadership experience preferred 
• Healthcare industry experience preferred 
• SAAS experience preferred 
• Professional written and verbal communication and presentation skills required 
• Advanced knowledge of Microsoft Excel especially with regards to pivot tables, xlookup logic, SUMIFS, If Statements, Text to Columns, etc... 
• Strong account reconciliation skills 
• Strong data analysis skills 
• CPA is required