Staff Accountant
Core
Handle key general ledger functions including prepaids, commissions, credit cards, bonuses, provider payments, accruals, and close processes while supporting ad-hoc projects.
Role type
Staff Accountant
Builds
Financial statements and management reporting
Domain
Healthcare / Accounting
Required skills
General ledger accounting, accruals, reconciliations, month-end close, foreign currency accounting, payment processor management, PO/PR process management, balance sheet analysis, income statement analysis, automation initiatives
Preferred skills
None stated
Technologies
Google Drive, Google Sheets, Excel, Rippling, Tiplati, Deel
Responsibilities
Responsible for various accruals at month end and assigned reconciliations; Owning prepaid schedule and monthly reconciliation; Collaborate with the cash application team to accurately book the receivable or any open transaction before the end of month; Assist in managing AP inbox and other AP related tasks as needed; Perform month-end, quarter-end, and year-end close procedures, i.e. journal entries and account reconciliations; Managing a few different payment processors in house, including but not limited to Rippling, Tiplati, and Deel; Owning PO/PR process across all betterHelp segments; Prepare various balance sheet and income statement fluctuation analysis on a monthly and quarterly basis for management reporting; Identify and implement opportunities for automation and process improvement, including engage cross functionally on such initiatives; Assist on projects and ad-hoc assignments as needed; Provide schedules as needed for audit and SOX
Seniority
Mid-level (3-5 years experience)