[Remote] Senior Accountant
Note: The job is a remote job and is open to candidates in USA. Solv is a company focused on transforming healthcare through technology, aiming to make it accessible and effortless. They are seeking a Senior Accountant to take ownership of core accounting processes, including day-to-day operations and financial reporting, with a clear path toward becoming an Accounting Manager as the company scales.ResponsibilitiesValidate that billing milestones, subscription start dates, and one-time fees are invoiced per contract terms and recognized in the correct period in accordance with ASC 606Own the full AR cycle: customer contract setup in accounting system (Campfire), invoicing, cash application, and collectionsMonitor aging AR and drive timely follow-up - you donβt wait to be askedResolve billing disputes and discrepancies directly with customers and internal teamsFlag cash flow risks early; communicate proactively, and bring context and a point of view when you doReview and code AP and corporate card transactions; identify prepaid items and budget anomalies, maintain amortization schedules through closeReconcile material accounts monthly: cash, payroll, accruals, prepaids, and investment accounts; monitor daily cash activity for accuracyPerfect our revenue reconciliations (Invoice MRR P&L Revenue); flag variances before they hit reportingMaintain vendor records; track and flag contract renewals with a view toward cost efficiencyPrepare supporting journal entries, account reconciliations, and flux commentary for monthly and quarterly packagesManage and review the work of an accounting assistant (contractor); you set the standard for quality and turnaroundBuild processes that are repeatable, auditable, and not dependent on any one personUse AI tools to move faster and do more; thatβs how we operate and expect you to operate that way tooIdentify what can be delegated vs. what requires your judgmentSkills4-6 years of accounting experience with real ownership β you've closed the books, not just supported someone who didComfortable building before the process exists; Big 4 or large bank background alone is not a fit β we need someone who can operate with ambiguity and doesn't need a playbook handed to themUnderstand ASC 606 revenue recognition and can apply it to subscription and usage-based contractsComfortable connecting data across systems (CRM, Billing, Spend Management), curiosity and adaptability matter more than exact system matchCommunicate proactively β to the Controller and across teams β and bring solutions, not just flagsYou've reviewed others' work and held a standardShip accurate work on time; you're detail oriented but not a perfectionist who stalls the close or billing waiting for perfectionBenefitsSolv equity for full time US based employeesMedical, Dental, Vision Insurance - 100% for employees401k plan availableUp to 12 weeks of paid Parental LeaveMonthly Wellness ReimbursementFlexible Time OffCompany Paid Life Insurance, LTD, and STDCompany contribution towards HSAMedical and Dependent care FSAs availableCompany OverviewAt Solv, we believe getting access to high quality, last-minute care should be simple, fast and effortless. It was founded in 2016, and is headquartered in Oakland, California, USA, with a workforce of 51-200 employees. Its website is https://www.solvhealth.com.