Staff Accountant supporting revenue recognition and month-end closing processes in the accounting department. Assisting with audits and preparing necessary workpapers.
Responsibilities
Reconcile and balancing general ledger accounts
Support the monthly close process
Reconcile carrier files while maintaining relationships with carrier partners
Assist with audit; prepare and maintain workpapers
Record revenues and COG’s while maintaining detail data files for carrier/regulatory/audit purposes
Ad-Hoc reporting and analysis with other duties and special projects as assigned.
Requirements
Bachelor’s degree in Accounting is required; Master’s degree preferred.
1-3 years of relevant experience in accounting with general ledger experience required.
High proficiency in Microsoft Excel with SQL preferred.
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