Financial Accountant

2 months ago


Urbandale, Iowa, United States Momentum Resource Solutions Full time
Job Overview

Position Summary:

  • Responsible for preparing journal entries, managing financial transactions, processing payments, and generating accounting reports. This role involves analyzing and maintaining general ledger accounts and client records.
  • Involves preparing and evaluating various financial reports, including variance analysis against forecasts, budgets, and previous years; coordinating revenue and expense accruals; ensuring timely and precise monthly and quarterly financial closings.
  • Conducts analysis of variations and trends for key general ledger accounts or reports; may apply funds to client records; processes refunds; and requests payments from carriers and third parties. Findings may be presented to senior management and stakeholders.
  • Assists in the creation, implementation, and documentation of internal and external accounting policies, procedures, and enhancements for general accounting operations.
  • Oversees the work of and provides mentorship to junior accountants or offshore team members.
  • This role may also offer functional guidance or training to less-experienced accounting staff.
  • Ensures adherence to corporate policies, carrier agreements, SOX regulations, SSAE16 standards, tax laws, local GAAP, US GAAP, and relevant statutory regulations regarding financial matters.

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