Job Description

We are seeking a detail-oriented and strategic Senior Accountant to join our growing finance team. In this role, you'll be responsible for ensuring the accuracy, integrity, and transparency of our financial reporting. You'll own the preparation and analysis of financial statements, contribute to process enhancements, and play a key role in the development of internal controls as we prepare for SOX compliance and IPO readiness. Key Responsibilities: Lead and execute accurate and timely month-end and year-end close processes, including journal entries, reconciliations, and variance analysis. Prepare and analyze financial statements in accordance with U.S. GAAP, delivering insights that support strategic decision-making. Identify opportunities for automation and process improvement to enhance efficiency and scalability across accounting operations. Contribute to the design, implementation, and documentation of SOX-compliant internal controls. Support internal and external audit processes, including the preparation of technical accounting memos and audit documentation. Minimum Qualifications: Active CPA license with 5+ years of progressive accounting experience. Background in a Big 4 public accounting firm. Strong technical accounting knowledge and experience in high-growth or tech-driven environments. Excellent time management skills with the ability to handle multiple priorities and meet deadlines. Strong analytical and problem-solving skills with attention to detail. Preferred Qualifications: Experience with SAP S/4HANA or similar ERP systems. In-depth knowledge of U.S. GAAP and SOX internal control frameworks. Prior involvement in supporting external audits, including preparation of key schedules and responses. Hands-on experience supporting a company through an IPO. Industry experience in health tech or technology.

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