What are the responsibilities and job description for the Staff Accountant position at Exemplar Health?
Job Description
Job Description
Staff and Senior accountants needed to prepare and review financials of a rapidly
growing and uniquely diverse company. The accountant will have full oversight of the daily
accounting operations as well as responsibility for prepping the financials for their companies division in a timely manner.
Major Job Responsibilities
Perform the month-end financial close process including the preparation and posting of
journal entries, the preparation of month end accruals and the preparation of general ledger
account reconciliations, including bank reconciliations.
Assist in the reconciliation of the intercompany accounts.
Evaluate and interpret monthly profit and loss income statements in order to ensure all
transactions throughout the month have been properly posted.
Work with CFO to research and resolve balance sheet reconciling items in a timely
manner.
Assist with the preparation of schedules for the annual financial statement review and
tax return preparation and perform other duties as assigned.
Research, interpret, and communicate appropriate accounting policies for complex
accounting transactions.
Support all business unit Finance personnel in managing balance sheet accountability, as
well as support them in the monthly closing ad hoc reporting processes
Minimum Requirements :
Bachelor’s degree (B.A. / B.S.) with a major in accounting OR 5 years of prior accounting
experience in a corporate environment
Knowledge of Generally Accepted Accounting Principles and financial accounting
concepts
Must understand intercompany transactions and how to balance
Analytical aptitude and problem-solving skills
Standard office practices and accounting procedures on automated systems
Computer systems and equipment as well as report generation
Intermediate-level Excel skills as well as familiarity with other Microsoft Office products
Ability to proceed independently, prioritize, and manage multiple tasks requiring
extensive follow-up and timely completion of projects with minimal instruction
Demonstrated strong oral and written communication skills
Positive and cooperative attitude required – attention to detail
Work Remotely
Job Type : Full-time
Salary : $65,000.00 - $150,000.00 per year
Benefits :
- Health insurance
- Paid time off
Schedule :
Education :
Experience :
License / Certification :
Work Location : In person
Salary : $65,000 - $150,000