Senior Accounting Specialist
2 weeks ago
Position Overview: Join Jobgenix as a Staff Accountant, where you will play a crucial role in maintaining the financial integrity of our organization.
Key Responsibilities:
- Execute journal entries, manage financial transactions, oversee billing processes, and generate comprehensive accounting reports.
- Conduct thorough analysis and maintenance of general ledger accounts and client financial records, ensuring accuracy and compliance.
- Facilitate the accrual of revenues and expenses, contributing to timely and precise monthly and quarterly financial closures.
- Perform in-depth variance and trend analysis for significant general ledger accounts, applying funds as necessary to client records.
- Process refunds and manage payment requests for carriers and third parties, ensuring smooth financial operations.
- Support the creation, implementation, and documentation of both internal and external accounting policies, procedures, and enhancements for general accounting functions.
- Guide and verify the work of junior accountants or offshore teams, providing mentorship and support.
- Offer functional advice and training to less-experienced accounting personnel.
- Ensure adherence to corporate policies, carrier agreements, SOX regulations, SSAE16 standards, tax laws, and applicable GAAP and statutory regulations.
Qualifications:
- In-depth knowledge of accounting principles and practices, including journal entries, general ledger management, and financial statement preparation.
- Proven experience in preparing and analyzing diverse financial reports, including variance analysis and budget comparisons.
- Familiarity with corporate policies, SOX compliance, SSAE16 standards, tax regulations, and GAAP requirements, ensuring strict adherence to all relevant guidelines.
- Experience with Oracle software is considered an advantage.
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