Senior Accountant

Title: Senior Accountant 

Location: 35 W 35th St New York, NY 10001 

Employment Type: Full-Time 
Annual Salary: $110,000 - $125,000 
Benefits: Medical, Dental, and Vision (with company contribution), Paid Time Off, 401k 

About DocGo: 

DocGo is leading the proactive healthcare revolution with an innovative care delivery platform that includes mobile health services, population health, remote patient monitoring, and ambulance services. DocGo disrupts the traditional four-wall healthcare system by providing high quality, highly affordable care to patients where and when they need it. DocGo's proprietary, AI-powered technology, logistics network, and dedicated field staff of over 5,000 certified health professionals elevate the quality of patient care and drive efficiencies for municipalities, hospital networks, and health insurance providers. With Mobile Health, DocGo empowers the full promise and potential of telehealth by facilitating healthcare treatment, in tandem with a remote physician, in the comfort of a patient's home or workplace. Together with DocGo's integrated Ambulnz medical transport services, DocGo is bridging the gap between physical and virtual care. 

Responsibilities:  

• Support timely monthly financial statement close completed in accordance with Mobile Health’s month/quarter/year-end close process. 

• Perform account analysis and reconciliation on Mobile Health’s workpapers including NCI, accounts payable, accrued liabilities, fixed assets, accounts receivable, etc. 

• Review of our Philippines team’s work papers for the Mobile Health division. 

• Manage Mobile Health’s billing & accounts receivable reconciliation and follow-up. 

• Conduct monthly account reconciliations to ensure accurate reporting and ledger maintenance for the Mobile Health Division. 

• Post Mobile Health journal entries, generate accruals, and reconcile bank statements. 

• Analyze financial statements and accounts for discrepancies for the Mobile Health Division. 

• Reconcile intercompany balances. 

• Perform fixed asset accounting. 

• Purchase accounting 

• Performs other duties as required. 

Requirements: 

• Bachelor’s degree in accounting or finance. 

• 3-5 years of previous work experience in accounting.  

• Strong Excel skills, including VLOOKUPs and pivot tables. 

• SEC Experience 

• Understanding of Generally Accepted Accounting Principles (GAAP)

• Familiarity with Workday is a plus. 

• Strong analytical ability 

• Ability to work under pressure and meet deadlines. 

• You have good judgment, strong interpersonal skills, solid problem-solving skills, the ability to handle multiple tasks, self-motivated and well-organized. 

• Strong initiative and ability to handle confidential information with discretion.  

• CPA or studying for exams and passing sections is a plus.  

EEO/AAP Statement:  DocGo is an equal opportunity employer. We acknowledge and honor the fundamental value and dignity of all individuals. We pledge ourselves to crafting and maintaining an environment that respects diverse traditions, heritages, and experiences.  DocGo is an Equal Employment Opportunity and Affirmative Action employer. We do not discriminate based upon race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.

The above-noted job description is not intended to describe, in detail, the multitude of tasks that may be assigned but rather to give the applicant a general sense of the responsibilities and expectations of this position.  As the nature of business demands change so, too, may the essential functions of the position.