Senior Accountant

The Senior Accountant will assist with the month end close process including accrued liabilities, expenses, cash reconciliations, ASC606 Revenue Recognition and related revenue accruals, and other ad hoc month end close items. You will help with defining processes and procedures including process improvement of already existing documentation and processes. You will provide support for Interwell billing/revenue processes as needed and support internal and external audits by providing documentation and explanations related to accrued liabilities, expenses, and journal entries. Further, you will develop and monitor internal controls to minimize financial risk, identify opportunities, and collaborate with external auditors during audits. Prepare monthly Blackline reconciliations for key and non-key balance sheet accounts.