Senior Accountant

Why Renovo?

Renovo Solutions is a nationwide healthcare technology management company. We offer a range of opportunities for technicians to grow within the company. With a presence in 40+ states, we provide comprehensive solutions for managing & maintaining healthcare technologies. We prioritize investing in our employees' development, offering various phases and advancement paths. Through ongoing training, mentorship programs, and a supportive work environment, we foster professional growth and promote from within. Join our team to make a difference in healthcare while advancing your career with Renovo.

Summary:

Senior Accountant (Hybrid)

Reporting to the Assistant Corporate Controller, the Senior Accountant will play an important role in supporting Renovo’s financial reporting, general ledger accounting, and month-end close processes. This individual will take ownership of key accounting activities, help ensure the accuracy and integrity of financial information, and serve as a primary liaison between the Corporate Accounting team and Renovo’s international branches.

The Senior Accountant will be responsible for maintaining accurate financial records, performing account reconciliations and financial analyses, supporting the preparation of financial statements, and identifying opportunities to improve accounting processes and internal controls. The role will work closely with the Corporate Controller, Assistant Controller, and other internal stakeholders to ensure accounting activities are completed accurately, efficiently, and in accordance with established deadlines and US GAAP.

The ideal candidate is a proactive, solutions-oriented accounting professional with strong analytical skills, attention to detail, and the ability to work independently in a fast-paced, high-growth environment.

Responsibilities

• General Ledger and Financial Reporting: Maintain general ledger accounts, prepare and review journal entries, perform account reconciliations, investigate discrepancies, and ensure the accuracy and completeness of financial records.
• Month-End Close: Take ownership of assigned month-end close activities, ensuring timely completion of journal entries, account reconciliations, and supporting schedules. Assist the Corporate Controller and Assistant Controller with the preparation and review of monthly financial statements.
• International Operations: Provide hands-on accounting support for Renovo’s international operations, working closely with local teams to ensure accurate and timely financial reporting and compliance with corporate accounting policies.
• Intercompany Accounting: Reconcile intercompany transactions and balances on a monthly basis, investigate and resolve discrepancies, and coordinate with relevant teams to ensure accurate and timely intercompany reporting.
• Financial Analysis: Perform account-level and financial statement variance analyses, investigate unusual fluctuations, and communicate findings and potential issues to accounting leadership.
• Process Improvement and Internal Controls: Identify opportunities to improve accounting processes, strengthen internal controls, streamline workflows, and enhance the accuracy and efficiency of financial reporting.
• Payroll Accounting: Assist with payroll accounting, including the preparation of payroll journal entries, reconciliation of payroll-related accounts, and investigation of discrepancies.
• Management Reporting: Prepare accounting reports, supporting schedules, and financial analyses for the Accounting team and other departments to support business and operational decision-making.
• Audit Support: Support the annual financial statement audit by preparing schedules, gathering documentation, responding to auditor requests, and ensuring supporting records are complete and accurate.
• Other Responsibilities: Perform additional accounting and finance duties and special projects as assigned.

Qualifications

• Bachelor’s degree from a 4-year university (Accounting or Finance preferred)
• Strong knowledge of US GAAP and financial reporting requirements
• Minimum 3 years of general ledger experience
• Experience working with international locations and foreign currencies is preferred
• Experience with private equity held companies preferred; experience in a healthcare or healthcare services company a plus
• Experience working with mid-size to large ERPs (Sage Intacct preferred, not required)
• Must be proficient with MS Excel (vlookups, pivot tables, SUMIF, etc.)
• Strong written and verbal communication skills, including the ability to collaborate effectively with colleagues across departments and international locations.
• Proactive, solutions-oriented mindset with a demonstrated interest in improving processes and supporting a growing organization.