Accountant - Verosource

Job Description : Accountant

Location : New Brunswick

Reports to : Operations Manager

About Healwell AI

Healwell AI is a rapidly growing healthcare technology company with multiple subsidiaries operating across diverse sectors, including clinical research, software, and digital health. We are committed to innovation, accuracy, and excellence in everything we do -  from delivering AI-driven healthcare solutions to ensuring world-class financial reporting and compliance.

We are looking for a detail-oriented Accountant who can handle both bookkeeping and accounting responsibilities across one of our business units. This role is ideal for someone who thrives in a dynamic, fast-paced environment and enjoys both the transactional detail and the bigger-picture reporting.

Key Responsibilities

Core Accounting & Bookkeeping

• Maintain accurate and up-to-date financial records, including GL, AP, AR, payroll postings, and bank accounts.
• Prepare and post journal entries, accruals, and adjustments in a timely manner.
• Perform monthly bank and balance sheet reconciliations (cash, receivables, payables, intercompany, prepaid, accruals, etc.).
• Manage day-to-day bookkeeping tasks, including invoice processing and vendor payments.

Month-End Close & Reporting

Analysis & Business Support

Compliance & Audit Support

Qualifications & Skills