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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in accounting practices, including account reconciliations, accruals, and month-end close processes, with a strong focus on healthcare industry standards and compliance with US GAAP. Proficient in QuickBooks and experienced in managing financial data for multi-entity clinic-based organizations.
Highest-signal resume keywords
Healthcare Industry ExperienceQuickBooks ProficiencyUS GAAP KnowledgeAccount ReconciliationsMonth-End Close Experience
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Account ReconciliationsAccrualsMonth-End CloseIntercompany AccountingBooks Clean-UpContractual Allowances RecordingBilling ReconciliationEHR Data ReconciliationVendor ReconciliationsBalance Sheet Reconciliations
Soft Skills
Detail-OrientedOrganizedProblem-Solving
Tools & Technologies
QuickBooksRCM SystemsEHR Billing Systems
Certifications & Qualifications
CPA
Industry Keywords
Mental HealthcareMulti-Entity AccountingClinic-Based OrganizationsASC 606ASC 842
About the role
Key responsibilities & impact- Execute a full books clean-up for a growing multi-location, multi-entity, clinic-based mental healthcare business in the US
- Work closely with the CFO to reconcile, correct and document the books until they are close-ready
- Record contractual allowances, denials and patient responsibility, and reconcile billing and EHR data to the GL
- Rebuild and reconcile AR by entity, location and payer, apply the reserve methodology and resolve unapplied cash
- Clean up the AP subledger, perform vendor reconciliations and prepare cutoff and month-end accruals
- Prepare accruals for payroll, benefits, bonuses and provider compensation, and reconcile them to the GL
- Inventory clinic and equipment leases, and maintain ROU asset and lease liability schedules
- Correct medical supply inventory entries, prepare balance sheet reconciliations and support the P&L review
- Record and reconcile intercompany transactions and support the consolidation process
- Document processes and help build a repeatable month-end close
Requirements
What you’ll need- 4–7 years of accounting experience, ideally as a Senior Accountant, Accounting Manager or Assistant Controller
- Healthcare industry experience in multi-site or clinic-based organizations (must)
- QuickBooks proficiency (must)
- Hands-on experience with account reconciliations, accruals and month-end close
- Working knowledge of US GAAP, including ASC 606 and ASC 842
- Exposure to intercompany accounting in a multi-entity environment
- Detail-oriented, organized and comfortable working through messy data
- Advanced English
- Experience with books clean-up projects (nice to have)
- Experience with RCM or EHR billing systems (nice to have)
- Background in mental or behavioral healthcare (nice to have)
- CPA, or working toward it (nice to have)
Benefits
Comp & perks- Remote work arrangement
- FTE (full-time employment)
- Opportunity to grow into a full Controller role
- Work with a global and diverse team
- Professional growth through exposure to a growing, multi-location, multi-entity healthcare business
