MEDFAR is looking for a motivated and enthusiastic Accounting Analyst to join our team. If you’re seeking an opportunity in a fast-growing company with clear advancement prospects, this role is for you.
As an Accounting Analyst, you will join the Finance team in a dynamic, stimulating, and rapidly growing environment. Reporting to the Corporate Controller, you will be responsible for a wide range of accounting tasks, including cost analysis against budget across all expense categories (excluding revenue). You will also contribute to the month-end close process, including bank reconciliations, payment processor reconciliations, tracking of prepaid expenses, accrued liabilities, amortization, and other related tasks.
A key part of your responsibilities will be to support cash management through the preparation and monitoring of cash flows, helping to improve financial visibility and support strategic decision-making.
Beyond your operational responsibilities, you will actively participate in the full accounting cycle and support special projects aimed at improving financial processes. Your role will be essential in supporting MEDFAR’s rapid growth and ensuring the accuracy and efficiency of its accounting practices.
Key Responsibilities
0–3 months:
Enter and validate vendor invoices in the appropriate general ledger accounts, departments, and business lines, while ensuring compliance with purchasing processes and internal controls
Prepare vendor payments on a bi-monthly basis according to the payment schedule
Manage bank reconciliations and credit card transactions promptly
Perform accounting analyses related to prepaid expenses, accrued liabilities, amortization, and other month-end tasks
Manage and maintain continuity schedules such as prepaid expenses and accruals
Contribute to supporting the company’s audit requirements
3–6 months:
Analyze costs against budget across all expense categories (excluding revenue and compensation-related accounts)
Ongoing:
Support the Controller in daily operations, month-end analysis, and other ad hoc tasks
Continuously identify opportunities to improve data accuracy and the efficiency of financial processes, and participate in special projects related to MEDFAR’s rapid growth
Assist the team with additional projects (such as accounts payable automation in our accounting system and bank integrations) or related initiatives