Staff Accountant

1 month ago


Urbandale, United States Jobgenix Full time

About the job Staff Accountant

  • Prepare journal entries, money moves, payments, billing, administrative system accounting reports and/or consolidated statements.
  • Analyze 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;
  • Coordinate revenue and expense accruals; may ensure timely and accurate monthly and quarterly close;
  • Perform variation and trend analysis for key general ledger accounts or reports; may apply funds to insured records;
  • Process refunds to insured records; may request payments for carriers and third parties.
  • Assist with the development, implementation and documentation of internal and external accounting and operating policies, procedures and process improvements for general accounting functions.
  • Verify work of and provides guidance to less experienced levels of accountants or offshore staff.
  • Prrovide 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.
Requirements:
  • Strong understanding of accounting principles and practices, including journal entries, general ledger maintenance, and financial statement preparation.
  • Experience in preparing and analyzing various financial reports, such as variance analysis, budget vs. actuals, and forecasts.
  • Understanding of corporate policies, SOX procedures, SSAE16 procedures, tax regulations, and GAAP standards, ensuring compliance with all relevant regulations and agreements.
  • Experience with Oracle will be an asset.

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