What are the responsibilities and job description for the Staff Accountant position at Velocity Tech Inc?
Must have:
- Associates degree or equivalent experience
- 1-3 years of experience
- Intermediate to Advanced proficiency with MS Excel
- Experience with MS Access database
- Strong communication skills, both written and verbal
- College degree in finance, accounting, or related discipline
We will count on you to:
• Prepare journal entries, money moves, payments, billing, administrative system accounting reports and/or consolidated statements.
• Analyze and maintain the general ledger accounts and/or client insured records.
• Prepare and analyze various accounting reports including variances to forecast, budget and prior year; may coordinate revenue and expense accruals; ensure timely and accurate monthly and quarterly close;
• Perform variation and trend analysis for key general ledger accounts or reports; apply funds to insured records; process refunds to insured records; request payments for carriers and third parties. Findings may be presented to senior management, partners, carriers or clients.
• Assist with the development, implementation and documentation of internal and external accounting and operating policies, procedures and process improvements for general accounting functions.
• 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.
