Senior Accountant at Intuitive Health — NeverHard

Job Description The Senior Accountant is responsible for supporting the accuracy and integrity of the company's financial reporting through month-end close activities, accruals, account reconciliations, financial analysis, and audit support. This position partners closely with Finance, Operations, and the JV Accounting Team and reports to the Corporate Controller. POSITION RESPONSIBILITIES The following duties and responsibilities generally reflect the expectations of this position but are not intended to be all-inclusive. Month-End Close & Financial Accounting: Accrual Management: Calculate, support, and book monthly journal entries for physician compensation accruals, operating expenses, locum tenens fees, and medical supplies. Operating Expense & Trend Analysis: Conduct monthly financial reviews of department-level operating expenses, analyzing trends and budget-to-actual variances to ensure completeness and accuracy of financial statements. Balance Sheet Reconciliations: Prepare timely and detailed monthly balance sheet reconciliations (including payroll liabilities, physician advances, prepaids, and accruals), resolving reconciling items efficiently. Facilities Reporting: Prepare reporting required by various landlords quarterly. Audit & Process Optimization: Cross-Functional Collaboration: Partner with Operations, the JV Accounting Team, and Finance to ensure accounting alignment. Audit Support: Prepare audit schedules and supporting documentation for external financial audits and internal compliance reviews. Compliance: Assist in compliance activities where needed.