Staff Accountant

About Our Organization

At Valir Health, we are committed to delivering exceptional care and fostering an environment where employees thrive personally and professionally. Our mission-driven approach supports a culture of accountability, collaboration, and continuous improvement. The Corporate Accounting team plays a key role in driving financial accuracy and insights that inform strategic decisions across our organization.

Position Summary

The Corporate Staff Accountant supports day-to-day financial operations and reporting processes for the organization. This role is responsible for maintaining the general ledger, preparing financial statements, reconciling key accounts, and ensuring accurate and timely month-end close activities. The ideal candidate brings attention to detail, a collaborative spirit, and a desire to grow within a dynamic finance team.

Key Responsibilities:

Financial Reporting & Analysis

• Prepare monthly, quarterly, and year-end financial reports in accordance with GAAP
• Support the month-end close process including journal entries, reconciliations, and variance analysis
• Assist with internal and external audits by preparing schedules and documentation

General Accounting Operations

• Maintain fixed asset records including additions, retirements, and depreciation
• Reconcile general ledger accounts including cash, prepaid assets, and accruals
• Post general journal entries and ensure documentation compliance

Accounts Payable Support

• Match vendor invoices with appropriate documentation and code accurately
• Process payables in a timely manner and assist with weekly check runs
• Review vendor activity for discrepancies and resolve issues proactively

Cross-Functional Collaboration

• Work closely with departments across the organization to ensure expense accuracy and clarity
• Assist in implementing new financial processes and systems to improve efficiency

Key Performance Indicators (KPIs):

• Timeliness of month-end close (within 5 business days)
• Reconciliation accuracy (100% error-free audit reviews)
• On-time reporting and schedule submissions
• Vendor invoice processing cycle time

The Ideal Candidate

We’re seeking a detail-oriented and growth-minded professional who demonstrates:

• Strong analytical and organizational skills
• Com