EON is seeking a hands-on Senior Accountant to strengthen the monthly close, balance-sheet reconciliation, accounts payable and payroll accounting processes and adhoc analysis. The role is designed for an accountant who is comfortable working across general ledger and operational accounting in a growing environment.
What You'll Do
Accounts Payable & Vendor Accounting
- Support end-to-end accounts payable processing, including invoice intake, coding, approval support, entry, payment preparation and vendor issue resolution.
- Maintain accurate vendor records and supporting documentation and assist with vendor master and payment-control procedures.
- Reconcile AP-related balances and support period-end cutoff and completeness procedures.
- Assist with credit-card and employee-expense accounting, including appropriate coding and reconciliation.
- Use EON systems and tools, including Sage Intacct, BILL and Expensify, in accordance with company procedures and internal controls.
Payroll Accounting
- Support biweekly and ad hoc payroll processing and related accounting activities.
- Prepare or support payroll journal entries, accrued payroll and payroll liability reconciliations.
- Validate payroll-related balances and supporting schedules and investigate differences promptly.
- Serve as cross-trained backup for payroll-related accounting processes to reduce single-person dependency.
Cash & Treasury Accounting
- Prepare monthly bank reconciliations and investigate unmatched or unusual cash activity.
- Support cash reporting and treasury accounting, including documentation for material cash movements and payment activity.
- Help ensure cash, AP and credit-card activity is reconciled early in the monthly close cycle.
General Ledger & Month-End Close
- Prepare and post routine monthly journal entries with clear supporting documentation and meaningful memo descriptions.
- Support the monthly close calendar and complete assigned close activities within established deadlines.
- Prepare supporting schedules for balance-sheet and income-statement accounts and investigate unusual or unexplained activity.
- Support the Controller and Accounting Manager in moving the close toward a formal preparer/reviewer model with complete documentation and sign-off.
Assist with consolidation and intercompany accounting as assigned and grow into broader close responsibilities over time.
Balance-Sheet Reconciliations
- Prepare timely and accurate account reconciliations, including bank accounts, prepaid expenses, fixed assets, accrued expenses and other assigned balance-sheet accounts.
- Identify reconciling items, research differences and drive items to resolution rather than carrying unsupported balances forward.
- Maintain clear support for account purpose, activity, ending balance and outstanding reconciling items.
- Escalate material or unusual matters to the Accounting Manager and Controller.
Controls, Audit & Diligence Support
- Follow documented accounting playbooks, approval requirements and segregation-of-duties controls.
- Maintain audit-ready support for journal entries, reconciliations and accounting schedules.
- Prepare routine PBC schedules and supporting documentation for external audit, financial review, tax and diligence requests.
- Identify control or process gaps and recommend practical improvements to the Accounting Manager and Controller.
- Follow documented accounting
What you bring:
- Education: Bachelor's degree in Accounting or Finance. CPA or CPA-candidate preferred
- Experience: 5+ years of progressive experience working in a similar role.
- Working knowledge of general account principles and monthly closing
- Good oral and written communication skills and organization skills.
- Advanced to expert level spreadsheet proficiency
- Sage Intacct Mastery: required hands-on experience in Sage Intacct
"So what's in it for me," you ask?
We pride ourselves for being a culture-based company buzzing with high-energy. Aside from the enthusiastic environment, you'll enjoy:
- Competitive salary
- Health insurance
- Referral bonuses
- Unlimited vacation time
- Paid Maternity and Paternity leave
- Professional development and career growth opportunities
- Awesome team members
Check us out at eonhealth.com!
If we still have your attention, don't delay, send us your resume.
The pay range for this position in Colorado is $90,000 - $120,000 (yr base pay); however, base pay offered may vary depending on job-related knowledge, skills, and experience. This information is provided per the Colorado Equal Pay Act. Base (CEPA) pay information is based on market location.
