eVisit’s mission is to simplify healthcare to everyone, everywhere. Through our experience we've seen the provider and patient relationship break down because our healthcare system can not keep up with the need for patients’ immediate healthcare needs. We believe this is not for lack of trying, but in the deficiencies and availability of tools we need for access and simplicity. eVisit supplements the need for continual in office visits and improves the continuity of care.
We've been moving fast since we founded eVisit in 2015; servicing some of the largest hospital systems in the US and growing our full time team past 50 people. We’ve seen surprisingly deep demand from a broad cross section of customers, who are asking for a powerful platform that can help simplify healthcare to everyone, everywhere. That’s where you come in: we're looking for an Operations professional to help us scale and who loves solving hard problems through insightful analysis, fast action, and amazing teamwork.
Primary Responsibilities:
This is an amazing opportunity for an accounting professional to work with an "A-List" team, at a company that produces a transformational product at exactly the right time in history to revolutionize healthcare as we know it. This individual will experience a culture like no other and be instrumental in scaling the financial reporting function at eVisit. Let me tell you more about the job.
As a Senior Accountant at eVisit you will have Co-ownership of the eVisit balance sheet. Balance Sheet accounts rolled-forward monthly. Balances tie to subsidiary ledgers, supported by 3rd party documentation. Balance sheet amounts derived from banking activity, company credit cards, sales journal, and accounts payable register are reconciled daily. Routine monitoring of subsidiary ledgers for proper controls and supportability. Co-ownership of budget preparation. Provide all relevant financial data to FPamp;A team. Input completed budget into accounting system. Co-ownership of month/year-end process Balance sheet lead schedule reviewed against detail for completeness, accuracy. Any adjusting journal entries made. Soft close performed. Preliminary Budget Variance Analysis distributed to functional leaders. Meeting(s) scheduled to answer questions, perform any requested research. Make any adjusting entries, close accounting period. Prepare and distribute internal reporting package(s). Ensure reporting compliance with all outside entities and jurisdictions. Co-ownership of Finance amp; Accounting continuity (future proofing) goals. Desk procedures for all critical functions. Active participation in any Finance amp; Accounting software migration. Constant cross-training in all Finance amp; Accounting functions
Requirements
Benefits