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Staff Accountant

2 months ago

Urbandale, Iowa, United States Jobgenix Full time

About the Job at Jobgenix

  • Key Responsibilities:
    • Prepare and maintain accurate financial records, including journal entries, money moves, payments, billing, and administrative system accounting reports.
    • Analyze and maintain the general ledger accounts and client insured records, ensuring timely and accurate financial reporting.
    • Coordinate revenue and expense accruals, and ensure timely and accurate monthly and quarterly close.
    • Perform variance and trend analysis for key general ledger accounts or reports, and apply funds to insured records as needed.
    • Process refunds to insured records and request payments for carriers and third parties.
  • Accounting and Financial Expertise:
    • Develop, implement, and document internal and external accounting and operating policies, procedures, and process improvements for general accounting functions.
    • Verify the work of and provide guidance to less experienced levels of accountants or offshore staff.
    • 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 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 is an asset.