• Perform month-end and year-end close activities, including journal entry preparation, balance sheet reconciliations, and financial statement analysis • Lead designated portions of the month-end and year-end close process and support accurate, timely financial reporting • Prepare financial reports, analyses, and variance explanations to support accounting leadership and business decision-making • Maintain the general ledger and ensure the accuracy and completeness of financial records • Collaborate cross-functionally to support revenue and expense accruals and analyze financial statement fluctuations • Coordinate and support external audits, including preparation of audit schedules and responses to audit inquiries • Determine methods and procedures to resolve complex accounting discrepancies and improve financial processes • Identify opportunities for process enhancements and automation to improve efficiency and effectiveness within the finance function • Provide guidance and mentorship to junior accounting staff and support departmental best practices • Coordinate directly with external auditors and internal stakeholders to support compliance and reporting requirements

Staff Accountant Location: Pompano Beach, FL EMPLOYEE TYPE: Permanent WORKPLACE: Hybrid Our client is looking for a Staff Accountant. The position is hybrid in Pompano Beach, FL. - Salary: $70,000 - $80,000 Responsibilities: - Assist with day-to-day general ledger accounting, including journal entries and account reconciliations - Support month-end and year-end close processes - Prepare and maintain financial reports and schedules - Assist with budgeting and forecasting activities - Reconcile bank accounts and other balance sheet accounts - Support accounts payable and accounts receivable functions as needed - Ensure accuracy and compliance with internal accounting policies and procedures - Assist with audit requests and documentation preparation Required Qualifications: - Bachelor’s degree in Accounting, Finance, or related field required - 1–3 years of accounting experience preferred - Industry experience in Infrastructure & Equipment preferred - CPA track or prior public accounting experience is a plus, but not required - Strong Excel skills and familiarity with accounting systems preferred - Strong attention to detail and organizational skills - Ability to work independently and as part of a team The Solomon Page Distinction Our teams, comprised of subject matter experts, develop an interest in your preferences and goals and we act as an advisor for your career advancement. Solomon Page has an extensive network of established clients which allows us to present opportunities that are well-suited to your respective goals and needs – this specialized approach sets us apart in the industries we serve.

Senior Revenue Accountant EMPLOYEE TYPE: Permanent WORKPLACE: Hybrid LOCATION: Austin, TX Job Description: We partner with a wonderful client on the Senior Revenue Accountant will be the primary owner of our revenue cycle accounting, as well as related balance sheet reconciliations, and audit processes while ensuring efficient and timely operations. Responsible for maintaining financial controls and confirming financial compliance through analysis and preparation of reporting over the revenue cycle. - Role is on-site 4 days a week with 1 day remote and base comp $110k-$115k base plus full benefits. Responsibilities: - Revenue & AR Management: Lead the monthly close process for revenue and accounts receivable, ensuring accuracy across all 130+ locations. - Cash Application: Manage the reconciliation of unapplied cash working in collaboration with the Revenue Operations team. - Intercompany Revenue: Oversee intercompany revenue transactions and eliminations to ensure consolidated financial integrity. - Provider Commissions: Calculate and record complex provider commission structures, ensuring timely and accurate payouts. - Technical Compliance: Maintain and update revenue recognition policies in accordance with ASC 606, specifically tailored to healthcare entities. - Cross-Functional Collaboration: Partner closely with the Revenue Operations team to resolve discrepancies and improve "quote-to-cash" workflows. - Monthly Close: Prepare month end close journal entries in accordance with US GAAP and prepare monthly balance sheet reconciliations - Sales Tax: Work with outside tax firm to ensure sales tax reporting and compliance are accurate - Annual Audit: Prepare appropriate audit support for transactions - Other duties as assigned Responsibilities for Maintaining Role: - Maintains up-to-date knowledge of accounting principles - Identifies self-learning needs related to job description and seeks out appropriate resources to meet learning needs - Maintains positive relationships with clinical staff, peers, vendors, and other team members - Maintains open communication with supervisor and team. - Receives and applies constructive input for performance improvement and individual growth. Performance Requirements, Skills and Abilities: - Proficiency with Microsoft Office, including Excel, Word, and PowerPoint - Advanced Excel skills, such as pivots, lookups, and formula driven spreadsheets - Strong interpersonal skills and effective oral and written communication skills to enhance team collaboration - Strong organizational and analytical skills - Detail-oriented and proven ability to handle multiple tasks and projects simultaneously, following through to completion - Demonstrates cultural competency, sensitivity and responsiveness to various cultural characteristics and beliefs Required Qualifications: - Bachelor’s degree in accounting required - At least four (4) years of experience in revenue accounting preferred - Sage Intacct experience preferred - Experience with fast-growing multi-site organization, preferably Healthcare related - US GAAP experience, preferred - Financial reporting experience preferred - CPA eligible highly preferred

Role Description This is a remote position. Join a growing healthcare accounting operation looking to build a stronger, more accountable finance team! This full-cycle accounting role will support clean month-end closes across multiple facilities by: - Reviewing AP activity - Posting entries - Reconciling accounts - Identifying discrepancies - Helping ensure accurate reporting in Sage Intacct What You'll Do: - Post cash transactions into the general ledger accurately. - Review AP emails, code and enter invoices, ensure expenses are assigned correctly, and prepare AP reports for review. - Upload payroll entries, prepaid expenses, accruals, journal entries, and other recurring accounting activity to support daily, weekly, and monthly close tasks. - Prepare receivables reports and follow up on non-medical billing collections as needed. - Reconcile bank accounts and other balance sheet accounts during month-end close. - Review P&L and balance sheet activity for assigned facilities, identify unusual changes, and investigate discrepancies with the appropriate department. - Use Sage Intacct to review activity across facilities, entities, departments, locations, or dimensions, notice inconsistencies, and submit financials to the supervisor for final review. - Manage accounting responsibilities for approximately 4–6 facilities using the workflow management system to track daily tasks. Who You'll Work With: Be an integral part of a growing healthcare accounting team, supporting supervisors and finance leadership with accurate reporting, organized workflows, and reliable month-end close preparation across multiple facilities. You’ll work closely with accounting and operations team members to clarify missing information, resolve discrepancies, and help each facility’s numbers tell an accurate financial story. Qualifications - Full-Cycle Accounting Experience: Experience in full-cycle accounting is required, with an understanding of how day-to-day accounting decisions affect financial reporting and month-end close. - Financial Reporting Knowledge: Strong understanding of financial statements, bookkeeping, accruals, journal entries, reconciliations, financial analysis, and balance sheet accounts. - Financial Review: Able to review P&L and balance sheet activity, identify unusual changes, catch missing bills, wrong coding, duplicate expenses, and investigate discrepancies by following up on missing information. - Software: Comfortable using Excel for reconciliations, schedules, variance analysis, and financial review. Experience using Sage Intacct is preferred, not required. - Communication: Able to ask clear questions, explain issues, collaborate effectively with the appropriate departments, and write clear, grammatically correct emails; use of AI tools is acceptable. - Accountability: Takes ownership of work and manages recurring daily, weekly, and monthly workflows across multiple facilities with accuracy and consistency. - Healthcare Accounting Experience: Experience in healthcare, skilled nursing, long-term care, home care, ABA, or medical billing-related accounting is a plus, but not necessary. - Multi-Location Accounting: Experience supporting multiple entities, facilities, locations, or departments is preferred, not required. - Location: Must be located in the Philippines. Benefits - Enjoy preset salary growth and weekly salary payments. - 100% work-from-home flexibility. Work Details - Schedule: Mon - Fri 9:00 AM - 5:00 PM EST - Employment Type: Full-time How to Apply Click "Apply" to start your application. Come and make a difference in a growing healthcare accounting team. We are an equal opportunity employer and value diversity at our company.