Family Practice/Primary Care Physician Assistant

Lead and manage the month-end, quarter-end, and year-end close process, ensuring accuracy, timeliness, and adherence to GAAP. Oversee and mentor accounting staff, fostering a culture of accountability, collaboration, and professional development. Support the audit process from start to finish, serving as the primary support for the Controller, with external auditors and ensuring all schedules and supporting documentation are prepared accurately and on time. Leverage NetSuite expertise to optimize workflows, improve reporting accuracy, and enhance system utilization across the accounting function. Review and approve journal entries, account reconciliations, and variance analyses prepared by the team. With the Controller, own the accuracy of the general ledger and ensure appropriate classification of transactions. Develop, implement, and maintain robust internal controls to safeguard company assets and ensure compliance with all regulatory requirements.