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Accounting Assistant

4 months ago

Urbandale, United States Momentum Resource Solutions Full time
Job DescriptionJob Description

We are seeking an Accounting Assistant to become an integral part of our team You will compile data, compute charges, and prepare invoices.  This is a Hybrid Contract position.  

Responsibilities:

  • Prepare journal entries, money moves, payments, billing, administrative system accounting reports and/or consolidated statements.
  • Analyze and maintain the general ledger accounts and/or client insured records.
  • Prepare and analyze various accounting reports including variances to forecast, budget and prior year; may coordinate revenue and expense accruals; ensure timely and accurate monthly and quarterly close;
  • Perform variation and trend analysis for key general ledger accounts or reports; apply funds to insured records; process refunds to insured records; request payments for carriers and third parties. Findings may be presented to senior management, partners, carriers or clients.
  • Assist with the development, implementation and documentation of internal and external accounting and operating policies, procedures and process improvements for general accounting functions.
  • Ensure compliance with corporate policies, carrier agreements, SOX procedures, SSAE16 procedures, tax regulations, local GAAP and US GAAP and local statutory regulations (as applicable) regarding financial matters.

​Qualifications:

  • Associates degree
  • 1-3 years of experience
  • Intermediate to Advanced proficiency with MS Excel
  • Analytical and problem-solving mind-set
  • Strong communication skills, both written and verbal
  • Strong attention to details

Pay Rate: $20 - $24/ hr 

Benefits: Health insurance, dental, vision, and basic life insurance; 401(k) plan