Senior Accountant Job Posting Enjoy what you do while contributing to a company that makes a difference in people’s lives. US Fertility, is a network of premier fertility centers, including Shady Grove Fertility, one of the largest fertility centers in the United States. At US Fertility, we continually seek experienced, compassionate, and dynamic team players who are committed to delivering exceptional patient care to join our growing practice. The work we do building families offers stimulation, challenge, and personal reward. If you're a Senior Accountant looking for a new opportunity to work in a fast-paced, professional environment where your talent contributes to changing people’s lives, then we want to talk to you. We currently have an opening for a full-time Senior Accountant to work in our fast paced, high volume Rockville, MD office. This position can also be remote. This is a full-time position working Monday through Friday, daytime hours.  How You'll Contribute: We always do whatever it takes, even if it isn’t specifically our “job.” In general, the Senior Accountant is responsible for: Support month-end close; record monthly journal entries including revenue, deferred revenue, accruals, fixed assets, and allocations. Reconcile & review balance sheet accounts to ensure accuracy, completeness, and compliance with GAAP. Review and prepare bank reconciliations; resolve bank/general ledger discrepancies pertaining to receipts from daily bank reconciliations. Reconcile Accounts Receivable sub-ledger against the general ledger; investigate variances. Responsible for foreign currency translation adjustment accounting for an international subsidiary Review and record journal entries for equity transactions and agreements. Assist in the ASC 805 purchase accounting and memos of acquisitions. Assist in the finance and accounting systems’ integration of acquisitions. Prepare consolidated monthly financial reports; update reporting software with monthly actuals. Review and recommend modifications to accounting systems and procedures; support implementation of new accounting systems/modules.  Partner with internal Executive Directors to provide requested ad hoc reporting. Develop and document business processes and accounting policies to maintain and strengthen internal controls. Assist with the preparation of annual budget; perform budget vs. actual analysis. Assist in physician compensation modeling. Support and facilitate external audit.