Staff Accountant managing key general ledger functions for BetterHelp's healthcare revenue cycle accounting. Collaborating with teams to enhance accuracy and efficiency in financial processes.
About the role
- Staff Accountant handling accounts payable, receivables, and payroll tasks for Aetos Systems, Inc. Ensuring accuracy in financial activities and supporting audits with detailed financial analysis.
Responsibilities
- Manage day-to-day accounts payable activities.
- Process direct and indirect invoices for payment.
- Record monthly credit card statement transactions.
- Process Accounts Payable EFT batches.
- Process expense reports.
- Prepare General Ledger entries as needed.
- Handle payroll responsibilities to include:
- Payroll tax and pension activities.
- Post bi-weekly leave accruals.
- Manage timesheet and labor responsibilities, including:
- Reconciling labor between internal and external timekeeping systems.
- Weekly labor processing.
- Perform general accounting tasks, such as:
- Analyzing monthly and weekly General Ledger balances.
- Assisting with financial audits.
- Processing Accounts Receivable payments.
- Perform other duties as assigned.
Requirements
- A bachelor’s degree in a Business-related field
- Deltek Costpoint experience may be considered in lieu of education.
- Proficiency with Microsoft Excel and Deltek Costpoint.
- Ability to work independently and collaboratively in a fast-paced, high-volume environment with an emphasis on accuracy and timeliness.
- Effective communication skills and the ability to interact professionally with employees and customers.
- Excellent attention to detail, organizational skills, and commitment to meeting deadlines.
- Strong work ethics, reliability, organization, and self-starting capabilities.
Benefits
- Competitive salaries
- Education and professional development assistance
- Multiple healthcare benefit packages & 24/7 virtual on-demand doctors’ visits
- 401K
- Dave Ramsey’s SmartDollar Financial Wellness program
- Civic Leave – time off to support your favorite charity or community
- Paid time off for personal leave and holidays
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Accountant ensuring integrity of financial transactions for Flagstar Bank. Involving in reporting and consulting for various accounting activities with compliance adherence.
Accounts Payable Accountant supporting Accounts Payable operations for Dun & Bradstreet in Warsaw. Collaborating with international teams and ensuring compliance and financial controls.
Accountant managing client portfolio tasks including bookkeeping and accounting reports. Collaborating with junior team members and optimizing accounting systems.
Intermediate Staff Accountant focused on Accounts Receivable Data & Reporting at Gazelle Communications. Collaborating in a dynamic environment with responsibilities in AR, AP, payroll, and compliance.
Accountant supporting operational and client accounting needs, ensuring compliance with Philippine regulations. Managing bookkeeping, tax compliance, payroll, and client relations.
Management Accountant in South Africa finance team, responsible for management reporting and performance analysis. Hybrid role requiring office presence 2 - 3 days a week in Cape Town.
Senior Accountant managing financial operations for Cowboy, enhancing finance processes and contributing to audits. Collaborating with finance team for accurate reporting and compliance.
AP Accountant handling expenses, invoices, and payments for Dentons' EMEA operations. Collaborating with finance teams and ensuring accuracy in accounting processes.
Senior Accountant & Accounts Receivable Specialist in finance department. Handling close processes, reconciliations, and supporting financial audits for government contracts.