Description:
Company Overview? US Pediatric Partners is a leading pediatric care provider with a mission to build a national pediatric platform by embracing value-based care to create an industry-leading experience for patients, clinicians, and payors. By developing and expanding current risk-bearing models, we aim to improve pediatric health and wellness while driving down costs and fragmentation in pediatric healthcare.
Position Overview? The Senior Accountant will play a vital role in the financial operations of the company, ensuring accuracy and compliance in financial reporting. This position requires a detail-oriented professional with a specialized focus on ASC 805 – Business Combinations. This role will be responsible for managing complex accounting tasks, including financial reporting and integration of acquired entities. The Senior Accountant will report to the Controller and work closely with the finance team to support the company’s financial health and growth.
Requirements:

QUALIFICATIONS:

• Bachelor’s degree in Accounting, Finance, or related field; CPA preferred
• Minimum of 5 years of progressive experience in accounting, with at least 2 years in a senior accounting role
• CPA certification or seeking is preferred
• Experience in the healthcare industry and familiarity with private equity-backed companies is highly desirable
• Strong knowledge of GAAP and financial reporting standards.
• Excellent analytical, problem-solving, and decision-making skills.
• Proficient in financial software and ERP systems (e.g. NetSuite, QuickBooks)
• Strong communication and interpersonal skills.
• High level of integrity and professionalism.

• Lead the accounting and reporting for mergers, acquisitions in accordance with ASC 805
• Perform purchase price allocations (PPA), including valuation of assets and liabilities acquired.
• Prepare and review financial statements in accordance with GAAP
• Prepare and review journal entries related to business combinations
• Assist in the integration of acquired entities into the company’s financial systems and processes
• Assist in the preparation of budgets, forecasts, and financial analysis
• Ensure compliance with internal controls and regulatory requirements
• Support the annual audit process and liaise with external auditors
• Oversee accounts payable processes, including vendor payments and reconciliations
• Manage accounts receivable functions, ensuring timely invoicing and collections
• Analyze financial data and provide insights to support decision-making
• Maintain and update accounting policies and procedures
• Assist in the integration of financial systems and processes for new acquisitions
• Collaborate with other departments to support business initiatives and financial performance
• Other duties as assigned by management