Staff Accountant - Urbandale, United States - Jobgenix

Jobgenix Urbandale, United States

2 weeks ago

Description

About the job Staff Accountant

Prepare journal entries, money moves, payments, billing, administrative system accounting reports and/or consolidated statements.
Analyze and maintains the general ledger accounts and/or client insured records.
Prepare and analyze various accounting reports including variances to forecast, budget and prior year;
Coordinate revenue and expense accruals; may ensure timely and accurate monthly and quarterly close;
Perform variation and trend analysis for key general ledger accounts or reports; may apply funds to insured records;
Process refunds to insured records; may request payments for carriers and third parties.
Assist with the development, implementation and documentation of internal and external accounting and operating policies, procedures and process improvements for general accounting functions.
Verify work of and provides guidance to less experienced levels of accountants or offshore staff.
Prrovide 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 (as applicable) 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 will be an asset.

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