The Senior Accountant role at Ro leads various accounting functions and reporting areas to ensure complete and accurate financial reporting. This role is primarily responsible for preparing bank and balance sheet reconciliations, managing third-party invoicing, and performing various month-end and annual close processes, independently resolving discrepancies, and collaborating cross-functionally on financial processes.
This is a hybrid position and is onsite two days a week in our NYC office.
What you'll do- Review and process daily accounting transactions
- Manage third-party invoicing, including preparing and sending invoices, tracking collections, and maintaining accurate records of receivables
- Work with cross functional partners to assist in tracking inventory transactions in ERP system and reconciling inventory records between warehouses, systems and financial reports (3-way match)
- Take full ownership over a wide range of month-end and year-end accounting close procedures including, but not limited to, preparing various journal entries, updating and maintaining monthly schedules and reconciliations, and aiding in the preparation of financial statements and reporting files
- Analyze monthly balance financial statement fluctuations (Balance Sheet and Income Statement) and provide detailed analysis over the respective accounts
- Assist with year end audits by coordinating with external auditors on various requests including transaction detail, reconciliations and other supporting schedules while providing detailed explanations over the respective support and overall processes
- Collaborate with outside firms to assist in the preparation of federal and state tax returns by providing financial statements, reconciliations, and supporting schedules
- Ad hoc analysis/projects
Capabilities- Strong understanding of financial statement preparation and analysis
- Strong working relationships with cross functional partners
- Ability to use knowledge, experience, and resources to overcome obstacles and challenges when conducting work
- Think big and challenge the status quo by looking for ways to improve processes
- Ability to organize and prioritize responsibilities effectively in order to meet timelines
- Comfortable operating in a fast-paced and entrepreneurial environment
Experience + Qualifications- Undergraduate degree in accounting
- CPA preferred
- 2-5 years experience in public accounting
- Preference for a background in auditing and / or consulting
- NYC based
We've Got You Covered:- Full medical, dental, and vision insurance + OneMedical membership
- Healthcare and Dependent Care FSA
- 401(k) with company match
- Flexible PTO
- Wellbeing + Learning & Growth reimbursements
- Paid parental leave + Fertility benefits
- Pet insurance
- Student loan refinancing
- Virtual resources for mindfulness, counseling, and fitness
We welcome qualified candidates of all races, creeds, genders, and sexuality to apply.
The target base salary for this position ranges from $83,700 to $111,000, in addition to a competitive equity and benefits package (as applicable). When determining compensation, we analyze and carefully consider several factors, including location, job-related knowledge, skills and experience. These considerations may cause your compensation to vary.
Ro recognizes the power of in-person collaboration, while supporting the flexibility to work anywhere in the United States. For our Ro'ers in the tri-state (NY) area, you will join us at HQ on Tuesdays and Thursdays. For those outside of the tri-state area, you will be able to join in-person collaborations throughout the year (i.e., during team on-sites).
At Ro, we believe that our diverse perspectives are our biggest strengths - and that embracing them will create real change in healthcare.
