Senior Accountant, Pager

• 4+ years of experience accounting/financial management procedures and principles
• Bachelor's Degree in business/accounting or related
• Advanced Excel, presentation building, and communication skills
• Meticulous attention to detail; deriving immense satisfaction from solving and automating complex problems
• Track record of cross-functional collaboration, putting ideas into practice, and assessing results
• Proactive, self-starter that thrives in a dynamic, fast-paced environment with continuous follow through
• Bias toward automation and working smarter, not harder; an enthusiasm for evolving and growing with our company
• Excellent at translating financial analytics into actionable solutions that drive exponential change in alignment with corporate goals
• Experience in quantitatively diagnosing financial issues and implementing solutions
• Experience with online integrated accounting systems, data management tools and business software applications

Desirable

• Pager Health is looking for a motivated team player to help build and drive accounting processes that will scale our organization and support our growth goals
• As a key member of the team, you will be given the opportunity to enhance our accounting processes, propose automation solutions, interact with all levels of leadership, and develop a well-rounded skill set within our accounting function and other financial areas
• You will get to participate in a high-energy, collaborative startup culture where your ideas can turn into action and results within weeks!
• Become the expert for all the company's expenses; responsible for the preparation and oversight of all items related to expenses including the month-end close process, associated balance sheet account reconciliations, bank reconciliations, and related reporting and disclosure
• Maintain fixed assets, including capitalized software, on an ongoing basis, including tracking work-in-process assets, maintaining capital expenditure spreadsheets, processing asset sales/retirements, communicating with operations managers to ensure asset listings are complete, and recording depreciation/amortization expense
• Drive insightful and actionable analytics; tracking expenses, analyzing month-over-month variances, and communicating anomalies to leadership for follow up
• Own primary financial communications by managing the Finance inbox
• Lead year-end audit requests related to expenses
• Oversee and participate in the processing of accounts payable
• Support the administration of expense reimbursement system
• Build weekly cash reporting to assist in cash flow projections
• Prepare monthly sale/use/excise tax report(s) and annual 1099s for reporting
• Enhance process documents for all related processes, policies and procedures
• Ensure accurate and timely transaction processing, accounting & reporting in accordance with policies and US GAAP
• Assist in database maintenance and validations
• Apply technical accounting requirements for expense related items to company-specific situations
• Lead operational improvement initiatives to further streamline tasks and shorten the expense close calendar