Senior Accountant

Sr. Accountant 

NakedMD | Costa Mesa, CA | Full time

The role

NakedMD is the fastest growing med spa brand in the country, with over 50 locations and new studios opening every month. As we scale, we need a strong accounting professional who can keep our books accurate, audit ready and built for growth. The Sr. Accountant owns core accounting and technical reporting for our multi-unit, cash pay healthcare business. This person runs key parts of the monthly close, writes the technical memos behind our accounting positions, and supports lender and sponsor reporting. It is a hands on role that works closely with finance leadership and our external auditors.

What you will do

•       Own key parts of the monthly close, including studio level P&Ls, reconciliations and account analysis across 50+ locationsResearch technical accounting matters and write clear memos supporting our positions
•       Account for vendor and manufacturer programs, including volume rebates, growth incentives and marketing funds, and allocate rebates between inventory and COGSManage revenue accounting for memberships, prepaid packages, gift cards, breakage, loyalty programs and refunds
•       Maintain lease accounting for a growing real estate portfolio, including TI allowances and pre-opening rent for new studiosSupport consolidation of affiliated medical practices under our MSO and friendly PC structure
•       Prepare covenant compliance certificates and monthly sponsor and lender reporting packagesServe as a primary point of contact for the external audit
•       Review work from offshore and remote team members, with clear instructions and a high bar for accuracyStrengthen close processes and controls as we open new studios each month

  What you bring

•       Active CPA license5 to 8 years of experience, including 2 to 4 years in Big 4 or national firm audit, ideally at the senior or manager level
•       Multi-site operating company experience, such as healthcare services roll ups (dental, vet, dermatology, physical therapy), fitness, restaurants or consumer services. You understand location level P&Ls, new unit openings and how transaction volume scalesTechnical accounting depth, with experience writing memos on:

  o      ASC 705-20 (vendor consideration): tiered volume rebates, growth incentives, marketing funds, upfront program payments, and allocating rebates between inventory and COGS

  o      ASC 606: memberships, prepaid packages, gift cards, breakage, manufacturer loyalty and rebate programs, refunds

  o      ASC 842: high volume real estate leases, TI allowances, pre-opening rent

  o      ASC 810: consolidation of affiliated medical practices (VIE analysis) under MSO and friendly PC structures

  o      ASC 718 (equity comp and profits interests), ASC 805 (business combinations), and debt and covenant accounting

•       PE backed or lender reporting experience, including covenant compliance certificates and monthly sponsor packagesExperience managing or reviewing work done by offshore or remote teams, or clear readiness to do so, including review discipline and clear instructions across time zones
•       Strong systems skills: a modern cloud ERP (D365 preferred, or similar such as NetSuite or Sage Intacct), a close management tool, and advanced Excel

  Bonus points

  Audit experience as the client
•       SQL or BI tools such as Power BI or TableauExperience in consumer healthcare, aesthetics, med spa, dental or another cash pay services business