• Prepare journal entries, balance sheet reconciliations, and monthly close deliverables • Prepare monthly flux analysis for management review • Prepare audit support for external and internal audits • Own accounting and process documentation for areas of responsibility • Assist in developing and maintaining accounting policies and procedures & implementing internal control procedures (SOX) in areas of responsibility • Establish effective relationships and work cross-functionally across the organization • Drive process improvements and efficiencies for areas of responsibility • Assist in any accounting-related system implementations • Participate in special projects, analysis, and reporting as required by management

This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more. Role Description Support general accounting and finance functions of the National Group to ensure timely and accurate financial reporting to all levels of management. Assist in interpretation and analysis of financial results and budget/forecast variances. Maintain accounting policies and procedures. Determine, develop, and implement new efficiencies and process improvements as requested. - Prepare and review monthly journal entries for assigned entities during accounting close while adhering to established accounting standards and procedures. - Review monthly accounts receivable and corresponding reserves. - Perform complete and thorough month-end review of facility general ledger and financial statements. - Review monthly balance sheet reconciliations for assigned entities. - Prepare monthly internal financial reports to support management in operational reviews and internal control compliance. - Support and improve business processes and accounting systems by working directly with facilities and Corporate to ensure the accuracy, usefulness and timeliness of financial statements provided to management and external auditors. - Assist in Sarbanes-Oxley compliance by ensuring that accounting policies and procedures are adhered to, and providing assistance, as needed, in the ongoing development and implementation of new controls, policies and procedures. - Maintain fixed asset records and reporting for assigned entities. - Assist in the year-end financial statement audit and quarterly reviews with the external auditors including the preparation of audit schedules. - Support and participate as necessary in ERP implementations, upgrades and enhancements, and related testing. - Participate as necessary in accounting integration of business acquisitions. - Act as liaison with National Group facility management and accounting personnel in budget preparation, financial close, accounting research, internal control compliance, external financial reporting, and external audit support. Qualifications - Bachelor’s Degree in Accounting, Finance, or related field; - Minimum 2 years of relevant accounting experience; - Extensive knowledge of financial/accounting principles and procedures; - Healthcare experience preferred; - Ability to work effectively with all levels of facility and corporate management, demonstrating initiative, mature judgement, and strong customer service orientation; - Strong communication (verbal and written), project management, and analytical/problem-solving skills; - Must possess high degree of integrity, professionalism, adaptability, and time management skills; - Advanced computer skills in Microsoft Office including Excel and PowerPoint. Experience using Lawson, Oracle, Meditech, Cerner, or OneStream is preferred; - Familiarity with or experience in developing internal controls; - Self-directed, self-motivated, detail-oriented, and assertive. Benefits - Comprehensive health, dental, and vision insurance - Health Savings Account with an employer contribution - Life Insurance - PTO - 401(k) retirement plan with a company match - And more!

This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more. Role Description We are seeking a Senior Accountant who will work with other Greenlight Accounting and Finance team members and Greenlight employees on various challenging assignments. A successful Senior Accountant will be passionate about helping in a variety of different areas of need as we continue to grow the accounting operations. - Perform day-to-day accounting activities, ensuring accurate journal entries in the accounting system and follow-up on any unusual transactions. - Prepare journal entries, perform financial analysis and support the month-end close process. - Prepare and maintain reconciliations for balance sheet accounts assigned. - Perform financial statement reviews during month-end close and provide detailed explanations for period over period changes in the financial statements. - Assist in the preparation and analysis of Greenlight’s revenue, cost of sales expenses, prepaid expenses, among other key operating expenses. - Assist in review of key accounts payable metrics, accounts receivable aging reports and customer cash application to support achievement of team KPIs. - Assist in management of the Accounts Payable team, including review over the completeness and accuracy of transactions from the subledger systems (vendor bills, employee reimbursements, and corporate card review). - Participate in a variety of cross-functional projects with other departments that include data validation, review of reports, development of AI Agents and use of AI tools, communication with vendors, implementation of systems, business systems support, among others. - Support in developing workbooks, data reporting, data automations, journal entries and reconciliations related to new accounting areas resulting from product launches and other changes in the business. - Support external audit requests for specific areas of responsibility. Qualifications - Bachelor’s Degree in Accounting, Finance or related fields required, and master’s degree preferred. - 5+ years of previous relevant experience in industry or public accounting. - Proficiency with NetSuite (other similar ERP systems), AP/Procurement tools, T&E applications, among others. - Advanced Microsoft Excel skills, with the ability to manipulate and digest large amounts of data required. - Experience in corporate month-end closing cycle. - Excellent time and self-management skills and ability to prioritize critical projects. Requirements - Strong verbal and written communication skills to coordinate with other members of the team, members of other departments, drive progress toward meeting goals. - Adaptability and flexibility to assist with a variety of projects in a fast-paced growth-oriented environment. - Strong ability to handle multiple projects at once, work independently and maintain complete ownership over your work. - Team first mentality and willingness to put the priorities of the team ahead of your own as that is the key to our success as a department. Benefits - Competitive compensation package with a market-based approach to pay. - Discretionary performance bonus. - Equity rewards. - Medical benefits. - 401K match. Company Description Greenlight is the leading family fintech company on a mission to help parents raise financially smart kids. We proudly serve more than 6 million parents and kids with our award-winning banking app for families. With Greenlight, parents can automate allowance, manage chores, set flexible spend controls, and invest for their family’s future. Kids and teens learn to earn, save, spend wisely, and invest. At Greenlight, we believe every child should have the opportunity to become financially healthy and happy. It’s no small task, and that’s why we leap out of bed every morning to come to work. Because creating a better, brighter future for the next generation depends on it.

• Assist your clients in the complete project cycle; to include project entry, billing and project related reporting • Ability to reconcile financial discrepancies by researching and analyzing accounting data • Provide recurring daily/weekly transactional assists to clients including accounts payable, accounts receivable, credit card import, and consultant invoice management • Provide month-end closing service to clients, including reconciliation of general ledger, control accounts, bank and credit cards, prepayment and loan schedule updates, etc. • Prepare financial statements • A problem solver for both the client and SN OAS. Identify the root cause of an issue and propose a solution to resolve it • Participate in the on-boarding process of new OAS clients • Always look for ways to help our clients and the firm improve processes and profitability and communicate suggestions to appropriate parties • Embrace the SN Way of becoming our client’s most trusted advisor, creating client delight, and meeting service standards • Maintain a professional demeanor with all client interactions