Senior Accountant - Financial Reporting

Full job description
Overview:
As the largest and leading value-based kidney care company, Somatus is empowering patients across the country living with chronic kidney disease to experience more days out of the hospital and healthier at home.

It takes a village of passionate and tenacious innovators to revolutionize an industry and support individuals living with a chronic disease to fulfill our purpose of creating More Lives, Better Lived. Does this sound like you?

Showing Up Somatus Strong
We foster an inclusive work environment that promotes collaboration and innovation at every level. Our values bring our mission to life and serve as the DNA for every decision we make:
Authenticity: We believe in real dialogue. In any interaction, with patients, partners, vendors, or our teammates, we are true to who we are, say what we mean, and mean what we say.
Collaboration: We appreciate what every person at Somatus brings to the table and believe that together we can do and achieve more.
Empowerment: We make sure every voice gets heard and all ideas are considered, especially when it comes to our patients’ lives or our partners’ best interests.
Innovation: We relentlessly look for ways to improve upon the status quo to continuously deliver new solutions.
Tenacity: We see challenges as opportunities for growth and improvement — especially when new solutions will make a difference for our patients and partners.

Showing Up for You
We offer more than 25 Health, Growth, and Wealth Work Perks to help teammates learn, grow, and be the best version of themselves, including:
Subsidized, personal healthcare coverage (medical, dental vision)
Flexible Paid Time Off (PTO)
Professional Development, CEU, and Tuition Reimbursement
Curated Wellness Benefits supporting teammates physical and mental well-being
Community engagement opportunities
And more!
The Somatus’ finance department is looking for an experienced senior accountant to join the financial accounting and reporting team. Adaptability to ever changing business priorities, intellectual curiosity, and an understanding of how various puzzle pieces fit into the big picture in support of the mission. We are looking for a dynamic and self-motivated individual contributor who is interested in applying their skills to evolving business processes and who wants to work with a talented, forward-looking financial accounting and reporting team.
Responsibilities:
Preparation of general ledger accounting functions including but not limited to journal entries, month-end and year-end close processes, annual report preparation, financial reporting accuracy, GL account reconciliations consistent with SOX compliant entities.
Variance to budget analyses for income statement accounts, international companies, month over month variance analysis for balance sheet accounts.
Working with Financial Accounting management to analyze and document proper GAAP accounting interpretations.
Maintaining and updating internal process documentation for accounting procedures and policies that capture how to complete tasks and business purpose for activities.
Identifying areas for automation, leveraging technology, and bringing innovative ideas and approaches to existing processes.
Preparation of schedules and supporting data in conjunction with the issuance of annual financial statements and tax filings as requested. Strong data skills are an integral part of the role.
Preparation of data and schedules for audit requests during interim and year-end audit cycles in support of both external and internal audits.
Provide excellent customer service to internal and external stakeholders
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.
Qualifications:
Degree in Accounting.
5+ years of progressive experience in accounting, finance, or auditing roles.
A proven experience of general ledger responsibilities and financial reporting.
Advanced Microsoft Excel skills, including Power Query, pivot tables and automation.
Effective communication skills for preparing, presenting, and liaising with department stakeholders.
Ability to work collaboratively within finance and across other departments.
Ability to prepare and analyze financial statements.
Strong problem-solving skills.
Attention to detail with a demonstrated ability to take initiative in research and follow-through.
Excellent time management skills for meeting multiple projects simultaneously.

Preferred Qualifications:
Certified Public Accountant (CPA) or Chartered Accountant (CA) designation is highly desirable.
Experience with NetSuite, Hyperion Smartview, and Floqast.
Other Duties : Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Somatus, Inc. provides equal employment opportunity to all individuals regardless of their race, color, creed, religion, gender, age, ****** orientation, national origin, disability, veteran status, or any other characteristic protected by state, federal, or local law. Further, the company takes affirmative action to ensure that applicants are employed, and employees are treated during employment without regard to any of these characteristics. Discrimination of any type will not be tolerated.

United States
Virginia
McLean Show on map Get directions