• Own the monthly revenue close for SaaS subscriptions and professional services • Manage contracts module within Sage Intacct • Prepare complex journal entries, perform account reconciliations for deferred revenue and contract assets, and conduct flux analysis to explain revenue trends • Review contracts to identify "performance obligations," perform allocations, track go lives / implementation, etc. • Act as the functional lead for the Sage Intacct Revenue Management/Contracts module • Lead the full billing lifecycle for SaaS subscriptions and Professional Services • Proactively manage the AR aging report • Maintain internal controls over the revenue cycle • Prepare audit-ready documentation and serve as a key point of contact for external auditors

Role Description Le job : assurer les reprises comptables des dossiers gagnés par nos clients. Copromatic se caractérise par une clientèle très innovante et donc très dynamique. Plus de 50% de notre croissance repose sur la croissance même de nos clients. Chaque copropriété gagnée, c’est un dossier à traiter de notre côté en intégration comptable. Qui plus est, nous commençons à signer de plus en plus de portefeuilles existants qu’il convient de migrer aux petits oignons dans Copromatic. Depuis maintenant 6 ans, nous opérons ce type de prestation pour le compte de tous nos clients et force est de constater que ça plaît puisque nous devons donc y dédier un quatrième poste. En lien étroit avec Michel, Angélique, Laurent et Mathilde, vous assurerez le suivi des nouveaux dossiers et leur reprise comptable : - Diagnostic des pièces - Analyse du grand livre - Reprise comptable - Rapport d’intégration et transmission au support - Assurer les échanges avec nos clients Qualifications - Expérience en compta copropriété nécessaire Company Description

• Independently own the close process (e.g. JE preparation, account reconciliations, etc.) for various balance sheet and income statement accounts, including cash, operating expenses, and accruals • Prepare thoughtful explanations on P&L and Balance Sheet fluxes for management reporting and analysis • Support quarterly reviews and annual audits • Implement, support, and help maintain strong internal control policies and procedures to develop efficiencies within our monthly close process • Identify and drive process improvements around data integrity, timely close reporting, and financial accuracy • Collaborate with FP&A, Technical Accounting, and other cross-functional teams to successfully align on effective financial processes • Participate in other assignments and ad hoc projects as required

This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more. Role Description The Staff Accountant plays a critical role in supporting the financial operations of Ascend Healthcare. This individual is responsible for ensuring accurate and timely accounting and payroll processes while maintaining strong internal controls and compliance standards. We are seeking a finance professional who is energized by improving systems, building scalable processes, and contributing ideas that strengthen operational efficiency. - Manage the customer invoicing process, ensuring timely and accurate invoicing while identifying opportunities to improve workflow efficiency. - Process accounts payable transactions with proper coding and documentation, maintaining strong financial controls. - Oversee and execute payroll processing accurately and on schedule in coordination with Human Resources, ensuring compliance with federal and state requirements. - Support month-end and year-end close activities, including reconciliations and journal entries, with a focus on improving accuracy and timeliness. - Maintain accurate financial records within accounting systems and assist in enhancing reporting processes. - Support annual audit preparation through organized documentation and well-structured processes. - Maintain state and local tax registrations and assist with new registrations as business operations expand. - Proactively recommend process improvements that strengthen controls, reduce manual effort, and increase operational efficiency. - Communicate effectively with vendors, internal teams, and leadership, responding to inquiries and supporting day-to-day financial operations. Qualifications - 2 or 4-year degree in Accounting or Finance, or equivalent and solid understanding of GAAP preferred - 2+ years of experience in a relevant position - Demonstrated ability to identify process improvements and implement practical solutions. - Advanced proficiency in Microsoft Excel - Experience with NetSuite or other enterprise ERP systems preferred - Prior experience with general accounting & payroll is preferred - Strong organizational skills and attention to detail - Interest in professional growth and expanding responsibilities as the organization evolves Requirements - This is a fully remote position but may require in-person attendance as company needs arise. - Prolonged Sitting: Ability to sit for extended periods during working hours. - Manual Dexterity: Good hand-eye coordination and manual dexterity for using a computer keyboard, mouse, and other office equipment. - Visual Requirements: Adequate vision for reading computer screens and documents. - Communication: Clear verbal and written communication skills for virtual meetings and correspondence. - Hearing: Sufficient hearing ability for participating in phone calls or virtual meetings. - Work Environment: Access to a quiet, dedicated workspace free from distractions with reliable internet connectivity. Benefits - Competitive Salary - Medical, Dental, Vision, Life and LTD benefits - PTO + Company Holidays - Collaborative Environment - Remote-first setting - Clinician-founded and Operated Compensation $60,000-$70,000 Schedule Monday- Friday, 8am-5pm, flexibility on timezone.