- Recording daily cash transactions.
- Managing accounts payable across all subsidiaries and ensuring vendor data remains current.
- Generating and posting journal entries to accurately document all business transactions.
- Addressing any discrepancies in intercompany accounts.
- Reconciling credit card transactions and organizing receipts for each department.
- Facilitating check requests.
- Daily review and approval of expense reports in Concur for reimbursement.
- Conducting monthly reconciliations for P&L and Balance Sheet accounts.
- 3+ years of prior experience in accounting.
- Proficiency in analytical thinking and problem-solving.
- Meticulous attention to detail.
- Proven ability to thrive in a deadline-driven, multitasking environment.
- Capacity to work independently amidst rapid change.
- Familiarity with GAAP, accounts payable, and accounts receivable.
- Advanced proficiency in Excel.
- Outstanding written and verbal communication abilities.
- Bachelors degree in accounting is mandatory.
- Preference for experience in healthcare payment services, revenue cycle management (RCM), and/or Software as a Service (SaaS) platforms.
- Exceptional numerical and analytical skills.
- Eagerness to consistently surpass expectations and assume additional responsibilities.
- Experience with month-end closing processes.
- Familiarity with Salesforce CRM, NetSuite, and Concur is advantageous.
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Staff Accountant - Valhalla, United States - ConsultNet
Description
Accountant
Direct Hire
White Plains, NY
We are seeking a candidate who possesses a keen eye for detail, a fervent dedication to continual learning, and a deep comprehension of the complexities within accounting. This role entails managing the day-to-day accounting transactions, which serve as the cornerstone of our financial operations. Collaborating closely with the Senior Accountant and Assistant Controller, you will ensure accurate reporting in accordance with GAAP standards.
Key responsibilities include:
Minimum qualifications:
Join the Tekne ́ revolution. Specializing in direct hire placements, Tekne ́ operates in collaboration with ConsultNet, a leading national IT staffing and solutions provider. Together, we deliver unparalleled services to a diverse range of companies, from startups to midmarket and Fortune 1000 enterprises across North America. Tekne ́ takes a proactive approach to recruiting, ensuring the perfect match for your team. By leveraging our extensive network and industry expertise, the hiring process is streamlined, connecting clients with skilled professionals who possess the right blend of technical prowess and cultural fit.
Over the the years, we have successfully secured placements for more than 1,500 consultants, through contract, contract-to-hire, or direct placement. Recognizing that effective communication is key to finding the right job that aligns with skills and career aspirations, Tekne ́ emphasizes not just the work it does, but how it approaches the work. Client more at
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