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Accountant
Job
Robert Half
Hartford, CT (In Person)
Full-Time
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Job Description
Description We are looking for an accounting specialist to join a healthcare finance team. This position will focus on overseeing prepaid non-capital technology expenses, supporting monthly close activities, and maintaining accurate financial records across a high-volume portfolio. The role is ideal for someone who brings strong GAAP knowledge, sound judgment, and the ability to manage detailed accounting work in a fast-paced environment.
Responsibilities:
- Oversee the accounting lifecycle for a large portfolio of prepaid non-capital technology expenses, ensuring balances are recorded accurately and reviewed consistently.
- Support month-end close by preparing, reviewing, and posting a high volume of journal entries within established deadlines.
- Monitor prepaid asset activity and maintain detailed schedules to support accounting accuracy for numerous transactions and balances.
- Analyze expense accounts, investigate variances, and deliver ad hoc financial support to assist leadership with reporting and decision-making.
- Apply GAAP standards to accounting treatments and help ensure financial data aligns with internal policy and external reporting expectations.
- Partner with controller functions and cross-functional teams, including offshore support where applicable, to resolve issues and maintain efficient close processes.
- Assist with capital management-related reviews by identifying proper classification between prepaid, expense, and other applicable accounting categories.
- Contribute to specialized financial tracking and reporting needs tied to healthcare-related operations, including environments associated with TRICARE or NIS when relevant Requirements
- Bachelor's degree in Accounting, Finance, or a related field.
- Demonstrated experience in accounting or controllership work, including ownership of month-end close responsibilities.
- Strong working knowledge of GAAP accounting principles and their application in expense and prepaid asset management.
- Proven ability to prepare and post journal entries accurately in a high-volume environment.
- Experience analyzing expense accounts, reconciling balances, and supporting ad hoc financial requests.
- Strong attention to detail with the ability to manage multiple priorities and meet recurring deadlines.
- Proficiency collaborating with cross-functional teams, including offshore partners, in a detail-focused business environment.