Staff Accountant II

3 weeks ago


Urbandale, United States ThreePDS Inc. Recruiting, Staffing, and Consulting Full time
Job DescriptionJob Description

***GREAT STAFF ACCOUNTANT II OPPORTUNITY IN IOWA***

Job Details:
Contract Position - 12 months with possible extension for right candidate
Role: Staff Accountant II
Onsite: Everyday for training for 2 weeks; required to be onsite 6 days a month
Location: Urbandale, IA

Job Description:

  • Prepare journal entries, money moves, payments, billing, administrative system accounting reports and/or consolidated statements.
  • Analyzes and maintains 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
  • Performs variation and trend analysis for key general ledger accounts or reports; may apply funds to insured records
  • Process refunds to insured records
  • Request payments for carriers and third parties
  • Be able to present findings to senior management, partners, carriers or clients
  • Assists with the development, implementation and documentation of internal and external accounting and operating policies, procedures and process improvements for general accounting functions.
  • Verifies work of and provides guidance to less experienced levels of accountants or offshore staff.Position may provide functional advice or training to less-experienced accountant positions. 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.
  • Other duties as assigned.

 

 

Company DescriptionAt ThreePDS, our mission is to provide the highest quality staffing solutions on contract and/or permanent basis within the framework of a highly personalized and transparent approach. We Partner with Clients and Candidates alike to provide the highest level of service to achieve a common goal.Company DescriptionAt ThreePDS, our mission is to provide the highest quality staffing solutions on contract and/or permanent basis within the framework of a highly personalized and transparent approach. We Partner with Clients and Candidates alike to provide the highest level of service to achieve a common goal.
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