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Staff Accountant - Revenue and Cash Management

About MyEyeDr.

How do you see yourself today? Are you looking for that unique opportunity where you can make a difference in the lives of the patients you serve on a daily basis? MyEyeDr. is a high-growth, premier healthcare company: a total vision care concept with a unique retail experience.

Our trusted community doctors and knowledgeable teams are all focused on helping our patients live their best lives by delivering an exceptional, personalized experience to each of our patients in every interaction. Our business model is unlike others in the industry: we make healthcare accessible by welcoming all insurance and providing a great selection of stylish eyewear that meets the diverse needs of our patients.

You are unlike others at this point in your career. You are looking to build a profession with an organization that is purposeful and whose values drive actions - from prioritizing care of our associates and our patients, to connecting the knowledge of our talented teams to our patients' needs, and doing so in a fun, inclusive environment, working as one collaborative team.

We are in search of that unique individual who is inspired by a career focused on helping others and providing quality care while continuously growing professionally and improving MyEyeDr. in meaningful ways. If this is you, we encourage you to apply so you can get your journey started with MyEyeDr. where you can help people see, look, and be their very best.

Job Summary:

The Staff Accountant - Revenue and Cash Management is responsible for month-end close activities, cash transaction reconciliation and variance analysis, and the reporting of revenue activities in accordance with company policies and US GAAP.

Essential Duties and Responsibilities:
  • Participate in month end close process, including journal entries, account reconciliations, and other reporting as needed
  • Gain an understanding of the Company's processes and revenue streams to be able to identify and investigate when variances occur, and recommend improvements as needed
  • Compile and provide decision useful information (AR collections scorecards, etc.) for operations and management on a periodic basis
  • Reconcile bank transactions to POS system transactions within Oracle
  • Investigate and resolve transaction variances (cash, check and merchant processing)
  • Participate in, internal projects such as process automations and bank restructuring
  • Prepare support for external audit
  • Other duties as needed

Work Experience

• 2+ years of related experience

  • Bachelor's degree (B.A.) in Accounting, Finance, or related field from a four-year college or university


• CPA or interest in becoming a CPA, preferred

Job Skills, Knowledge, Abilities
  • Highly driven with ambition to grow and develop quickly in a fast-paced environment
  • Inquisitive with an ability to think strategically and innovatively while working, engaging, and thriving in a collaborative team-oriented setting
  • Strong written, verbal, communication and interpersonal skills with proven ability to build relationships and talk to all levels, both internal and external
  • Highly organized and detail oriented with the ability to handle competing priorities
  • Proficient in Microsoft Excel (Advanced Formulas, SUMIFS, VLOOKUP)
  • Strong knowledge of US GAAP

Working Conditions

• Approximately 80% remote work and 20% in office (in accordance with corporate guidelines, subject to change with monitoring of COVID 19); currently 100% remote
  • Must be able to travel as needed by the job, estimated no more than 5%.
  • Access information using a computer.
  • Effectively communicate with others.
  • Regular, dependable attendance and punctuality are essential.

Other details
  • Pay Type Salary
Part time
Salary Range
$49,000.00 - 68,000.00
per Year
Salary range estimated by
Vienna Headquarters, VA, US