Intercompany & Subledger Accountant at Nuventura, a Berlin - based climate tech company innovating sustainable electrical infrastructure. Manage intercompany activities and general accounting operations.
About the role
- Sr Accountant at Air Methods responsible for financial reporting and analysis. Requires CPA and significant accounting experience.
Responsibilities
- Responsible for preparing, analyzing, and reviewing entries and schedules to support timely and accurate financial reporting.
- Prepare journal entries.
- Analyze and reconcile general ledger accounts and sub-ledgers.
- Participate in monthly and annual closes.
- Prepare schedules and analyses for annual audit.
- Prepare quarterly patient transport AR reports for audit and tax.
- Maintain and reconcile fixed asset records.
- Record monthly patient transport revenue.
- Prepare monthly patient transport receivable valuation analysis.
- Prepare financial statements.
- Other Duties as assigned.
Requirements
- Bachelor’s degree (B.A./B.S.) in Accounting or Business from a four-year college or university; and five years related experience and/or training; or equivalent combination of education and experience.
- 5-8 years of staff accounting experience preferred
- Ability to determine proper accounting treatment for transactions based on accounting principles.
- Proficient in Microsoft Suite to include Word, Excel, PowerPoint and Outlook.
- Advanced Excel skills, to include pivot tables, complex formulas, and links.
- Microsoft Dynamics SL or Great Plains software experience preferred.
- CPA required.
Benefits
- For more information on our industry-leading benefits, please visit our benefits page here.
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