Senior Accounting Manager

Job Description:

• Lead and support the monthly close process across multiple legal entities and clinic locations
• Review journal entries, account reconciliations, and supporting schedules for GAAP compliance
• Prepare and review monthly financial statements, variance analyses, and management reporting
• Ensure balance sheet and subledger accuracy, including cash, receivables, revenue-related accounts, inventory, accruals, and intercompany activity
• Support and execute revenue recognition policies in accordance with ASC 606
• Oversee cost of services, cost of goods sold, and inventory accounting in accordance with ASC 330
• Partner with operations and systems teams to validate revenue, cost, inventory inputs, assumptions, and data flows
• Prepare technical accounting analyses for new services, pricing structures, retail offerings, and operational changes
• Assist with opening balance sheet validation and purchase accounting in accordance with ASC 805
• Support valuation and accounting for acquired inventory, revenue-related balances, and related accruals
• Integrate acquired clinics into accounting systems, policies, and close cadence
• Standardize accounting practices across newly acquired entities
• Provide guidance and review support to accounting team members
• Act as a technical and process escalation point for complex accounting, close, and integration issues
• Support training, documentation, and execution discipline across the accounting function
• Foster a culture of ownership, clarity, and accountability
• Support internal controls through review standards, documentation, and segregation of duties
• Assist with external audits, lender reporting, and transaction-related requests
• Improve close efficiency, reduce manual risk, and enhance reporting quality
• Partner on system implementations and process standardization initiatives, including NetSuite enhancements

Requirements:

• Active CPA required
• 7+ years of progressive accounting experience
• Strong experience in multi-entity or multi-location accounting and reporting
• Familiarity working in NetSuite
• Strong understanding of GAAP, internal controls, and audit requirements