Staff Accountant
Rosemont, IL / Chicago, IL
Finance and Accounting – Accounting /
Full-Time /
Hybrid
IMO Health is a clinical data intelligence business improving how data is used across the healthcare landscape. Combining rich, highly nuanced medical terminology, extensive domain knowledge, and artificial intelligence (AI), we expertly structure and operationalize clinical data to generate sharper insights and inform more intelligent decision-making.
We are seeking an Accountant to join our team. Our ideal partner will be a self-motivated, collaborative team player with a strong background in general ledger accounting processes and a solid understanding and aptitude for learning technical accounting.
This role will be responsible for general accounting processes in assigned areas, including journal entries, balance sheet reconciliations, and account analysis. Additionally, the role will have operational responsibilities for tracking activity, maintaining schedules and generating reporting in areas such as partner royalties and sales tax.
The successful candidate must be highly analytical, organized, possess a high aptitude for problem-solving, and have excellent written and oral communication skills.
What You'll Do:
- Prepare and review royalty calculations, journal entries and reconciliations to facilitate accurate tracking, financial reporting and payments to channel partners
- Prepare journal entries and reconciliations, investigate discrepancies, review reports and ensure timely filings, payments and compliance with sales tax and other local and state tax matters
- Complete monthly reconciliations and investigate and resolve discrepancies to ensure accurate and timely financial reporting
- Review, investigate and report on transactions, trends and variances of assigned areas
- Assist with the day-to-day operations of the accounting department to help maintain an accurate general ledger in compliance with US GAAP requirements
- Support the timely and accurate creation of the monthly, quarterly, and annual financial statements
- Participate in the annual financial audit, including interaction/correspondence with external auditors and preparation of required schedules and documentation
- Research and document accounting issues and new accounting pronouncements for compliance with generally accepted accounting principles
- Document policies, procedures and controls (and create where needed) and actively drive continuous improvement opportunities in process, policies, and controls, minimizing inefficiencies
What You'll Need:
- Bachelor’s degree in accounting
- Solid understanding of GAAP, general accounting principles, and the monthly accounting close process
- 1 to 3 years of experience; experience in software or healthcare is a plus
- Highly proficient in Microsoft Excel, including advanced functions
- Commitment to continuous process improvement and attention to detail
- Highly self-motivated with ability to take full ownership of assignments and who can effectively work under pressure and manage multiple priorities
- Experience with NetSuite, Avalara, and Salesforce are a plus
- Position requires organization, a focused attention to details and an ability to work independently in a team environment
- Strong interpersonal, verbal, and written communication skills
- Growth mindset, curious nature, and problem-solving aptitude
$65,000 - $85,000 a year
