DL
Data Wow Co., Ltd.Senior Accountant
Account Manager providing ongoing support and technical assistance to customers in Thailand. Ensuring timely delivery of products and developing long - term relationships with clients.
About the role
- Prepare daily general accounting journal entries for Cash and Revenue Cycle
- Assist in the month-end and year-end close processes
- Assist with A/P Processing and PO matching where needed
- Help improve and implement policies and procedures related to Cash Receipts and General Accounting tasks
- Prepare, review and post Cash and Revenue Cycle entries daily, weekly and monthly
- Maintain entity and account crosswalk for Revenue Cycle interface from EPIC patient billing system
- Assist the Revenue Cycle Team in reconciliation of weekly cash not yet posted to patient accounts
- Serve as the liaison between clinic front-desk cash operations and bank to set-up new credit card terminals and cash collection procedures
- Monitor bank activity to record Grant deposits to proper grant codes
- Manage daily accounting functions to ensure proper procedures are followed
- Prepare reconciliations and adjustments to keep the general ledger accurate and GAAP-compliant
- Perform month-end processes including preparing account reconciliations, reviewing credit card activity, and accruing for services received but not yet invoiced
- Assist with annual 1099 reporting and external audit requests as needed
- Perform all duties in accordance with company policy and GAAP
- Attend meetings and perform other duties as assigned
Requirements
- Bachelor’s degree in Accounting
- CPA candidate a plus
- Minimum 2 years of experience in general accounting
- Nonprofit experience a plus
- Healthcare experience a plus
- Must have knowledge of procedures relating to general accounting
- High attention to detail and accuracy
- Able to interact with company personnel, vendors, and other internal and external parties with team-based professionalism and courtesy
- Able to work independently and as part of a team to meet deadlines and adhere to STRIDE policies and protocols
- Information management, communication, and problem-solving skills
- Proficiency in Microsoft Office applications, including Teams, Outlook, Word, and Excel (comfortable with functions such as Vlookup and pivot tables)
- Experience with accounting software such as Multiview, MAS90, QuickBooks
- Background checks required (criminal history, education, license and certification)
- Annual flu shot or provide an exemption and tuberculosis screening/testing required
Benefits
- Medical, dental, and vision coverage
- Paid time off (PTO) and holidays
- Health Savings Account (HSA) and Flexible Spending Account (FSA), including dependent care options
- 401(k) with matching
- Work-life balance
- NHSC Loan Repayment
- Tuition reimbursement and/or Continuing Medical Education (CME)
- No nights, weekends, or major holidays
- Employee Assistance Program (EAP)
- Employee Discounts on top attractions, hotels, more
- Hybrid work arrangement: 2 days/month on-site, rest remote (WFH Flexible)
Job title
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Experience level
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Location requirements
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