Sobre este puesto de Staff Accountant en Nomihealth
The Impact You'll Make
What You'll Do:
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General Ledger: Maintain and update the general ledger by posting and verifying transactions.
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Accounts Payable and Receivable: Process invoices, prepare payments, and reconcile accounts payable and receivable.
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Financial Reporting: Assist in the preparation of monthly, quarterly, and annual financial statements and reports.
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Reconciliations: Perform bank and general ledger account reconciliations to resolve discrepancies and prepare for reporting.
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Expense Reporting: Review and process employee expense reports for accuracy and compliance with company policies.
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Audit Preparation: Assist with internal and external audits by providing necessary documentation and information.
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Compliance: Ensure compliance with accounting principles and company procedures.
What We're Looking For:
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Bachelor’s degree in Accounting, Finance, or related field.
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Solid understanding of accounting principles and practices.
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Strong attention to detail and organizational skills.
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Excellent communication and interpersonal skills.
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Willingness to learn new skills and programs.
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Ability to work independently and as part of a team.
Schedule Expectations
This is a hybrid position, requiring one in-office day per week (Thursday) at our Orem office. This job may require work on weekends, nights, and holidays based on business needs. The employee must be available to work a rotated on-call schedule if required.
