ImageTrend
ImageTrend
201 – 500 Қызметкерлер
SaaSДенсаулық сақтауҮкімет
ImageTrend жедел әрекет ету және пациенттерге күтім көрсетуге жауапты ұйымдарға арналған денсаулық сақтау және мемлекеттік сектор бағдарламалық жасақтамасын әзірлейді. Оның платформасы пациенттерге көрсетілген көмекті электрондық түрде есепке алуды, өрт оқиғаларын құжаттауды, жоспарлауды, лицензиялауды, рұқсаттар мен тексерулерді, оқиғаға дейінгі жоспарлауды, есеп айырысуды, сапаны жақсартуды, талдауды және аурухана жүйелерімен деректер алмасуды біріктіреді. Компания құжаттама жасау, кескін түсіру және сапаны нақты уақытта тексеру сияқты міндеттер үшін жасанды интеллектіні де қолданады. ImageTrend жедел медициналық көмек қызметтерін, өрт сөндіру бөлімдерін, ауруханаларды, мемлекеттік органдарды және зерттеушілерді енгізу, оқыту, талаптарға сәйкестікке бағытталған есептілік және жедел медициналық қызметтер деректерінен алынған операциялық түсініктер арқылы қолдайды.

Senior Accountant – ImageTrend (Hybrid)

Support ImageTrend’s GAAP close, SaaS revenue recognition, payroll accounting, audits, and finance process improvements in a hybrid senior accountant role. ImageTrend develops healthcare and emergency-response software, analytics, and services.

Сипаттама

  • Maintain accurate, complete, and timely financial records while supporting the month-end close.
  • Prepare and post journal entries for accruals, prepaid expenses, payroll, commissions, and other recurring or complex transactions.
  • Prepare, review, and maintain balance sheet reconciliations and investigate reconciling items.
  • Analyze accounts and ensure transactions are recorded in the correct accounting period.
  • Perform balance sheet and income statement variance analysis and provide supporting schedules and reports to management.
  • Support accounting for SaaS subscriptions, implementation services, professional services, and other customer arrangements.
  • Perform revenue recognition activities and maintain ASC 606 schedules.
  • Review contracts, sales orders, and billing information to determine proper accounting treatment.
  • Reconcile deferred revenue, unbilled receivables, contract assets, and other revenue-related accounts.
  • Support the full order-to-cash process, including contract review, billing, collections support, dispute resolution, reconciliations, and discrepancy investigations.
  • Partner with Billing, Sales Operations, Legal, Finance, and Customer Success to resolve accounting, billing, revenue, contract, and data issues.
  • Record, reconcile, and analyze payroll and related accounts.
  • Investigate differences between payroll systems and the general ledger.
  • Support accounting for compensation, commissions, incentives, taxes, benefits, and other employee-related liabilities.
  • Prepare audit schedules, supporting materials, and responses for external audits.
  • Support tax filings, regulatory reporting, compliance activities, and accounting documentation.
  • Maintain compliance with U.S. GAAP, internal controls, accounting policies, and financial procedures.
  • Identify opportunities to automate, standardize, and improve accounting processes.
  • Support accounting system implementations, upgrades, integrations, testing, chart-of-accounts maintenance, and configuration.
  • Document accounting procedures, financial workflows, and internal controls.
  • Contribute to financial systems and related upstream and downstream business process projects.
  • Travel to orientation, industry events, company meetings, training, and other onsite activities as required.
  • Complete additional duties, projects, and responsibilities as assigned.
  • Report to the Assistant Controller.

Талаптар

  • Bachelor’s degree in Accounting, Finance, or a related field, or an equivalent combination of education and relevant experience.
  • Progressive accounting experience, preferably in SaaS, software, technology, or a rapidly growing organization.
  • Strong knowledge and practical application of U.S. GAAP.
  • Experience with general ledger accounting, journal entries, reconciliations, financial reporting, variance analysis, and month-end close.
  • Experience supporting revenue accounting and ASC 606 recognition is preferred.
  • Knowledge of deferred revenue, contract assets, unbilled receivables, and related revenue accounting is preferred.
  • Knowledge of payroll accounting, commissions, employee liabilities, and compensation accounting is preferred.
  • Experience with external audits, regulatory compliance, and tax-related accounting is preferred.
  • Advanced Microsoft Excel proficiency.
  • Experience with NetSuite, Dynamics 365 Business Central, Sage Intacct, or a comparable ERP or accounting platform is preferred.
  • Experience with billing, payroll, expense management, tax, or revenue-recognition platforms is preferred.
  • Experience supporting system implementations, upgrades, integrations, or conversions is preferred.
  • Ability to manage competing priorities, meet recurring deadlines, and adapt in a dynamic environment.
  • Strong written and verbal communication skills.
  • Ability to handle proprietary, confidential, and sensitive financial information discreetly.
  • Commitment to learning, continuous improvement, and ongoing professional development.
  • Strong work ethic, integrity, accountability, collaboration, and team orientation.
  • Ability to work independently and contribute effectively on cross-functional teams.
  • Ability to work in the office on a hybrid basis as required.
  • Ability to travel as required, up to 10%.
  • Must be able to work fully virtually from anywhere in the United States in accordance with the Remote Work Policy.

Артықшылықтар

  • Annual bonus opportunity.
  • Employee benefits.
  • Additional perks.
  • Community gains.
  • Remote work policy allowing fully virtual work.
  • Equal opportunity workplace.
  • Reasonable accommodations for applicants with disabilities.

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