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Accountant II
2 months ago
Job Summary: The Accountant II is responsible for performing various finance and accounting tasks, reconciliations, and analysis. This position will have job responsibilities related to Accounts Receivable, Accounts Payable, Payroll, and more. This role works collaboratively with the Finance/Accounting and Sales teams, and contributes to all aspects of the Finance/Accounting department.
Essential Job Functions/Duties:
Primarily supports the company's accounts receivable process, which includes but is not limited to reconciling provider commission statements, and identifying and resolving discrepancies
Compiles, analyzes, and documents business transactions; records general ledger entries (i.e. data entry)
Supports accounts payable processes and payment scheduling
Supports monthly close activities and financial reporting
Performs requisite audits and/or works on projects by running reports, performing analysis, and providing appropriate information and/or summaries as requested
Researches, analyzes and effectively communicates basic accounting issues and escalates appropriately
Applies appropriate accounting procedures for preparation of accounting records, research of transactions and reporting
Provides customer service and reporting to partners
Performs other related duties as required or requested
Requirements
Basic Qualifications (education and years of work experience in field/area):
Bachelor's Degree in Accounting/Finance or related field
Minimum of 2 years of accounting experience
Other Qualifications (knowledge, skills, abilities):
Proficiency with Excel
Ability to manage competing priorities and deliver various tasks completely and accurately
Attention to detail
Demonstrated strong organizational and time management skills
Ability to learn systems/software quickly
Ability to work independently and as part of a team
Sound troubleshooting skills and the capacity to resolve problems through critical thinking and analysis
A solid understanding of financial statements and accounting principles
Preferred Qualifications:
1 year of public accounting experience
Prior experience or exposure to Salesforce
Prior experience with Quickbooks Online
The information listed above is not a comprehensive list of all duties/responsibilities performed. This job description is not an employment agreement or contract. Management has the exclusive right to alter this job description at any time without notice.
Any physical and mental requirements described in this job description are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
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