Staff Accountant
New York City, New York, United States of America
Full Time
1 week ago
$68,900 - $99,620 USD
Visa Sponsor
Key skills
Workday
About this role
Role Overview
- Preparing monthly journal entries for all Revenue and Expenses.
- Ensuring efficient external support for the journal entries.
- Analyzing and providing explanations for P&L monthly.
- Reconcile accounts monthly and work with stakeholders within Finance.
- Compile data to identify and reconcile variances in a timely matter.
- Reconcile general ledger data to EMR data monthly.
- Create monthly analysis for respective LOB to summarize general ledger activity.
Requirements
- Must have a Bachelor's degree in Accounting from an accredited institution.
- Proficiency in Excel (pivot tables and v-lookups and formulas).
- Must have experience analyzing large data sets.
- Experience in performing financial reconciliation of reported data to company general ledger.
- Experience in managing projects across multiple departments.
- Experience in using General Ledger Financial or Accounting software (Workday, Microsoft Dynamic, PeopleSoft).
Benefits
- medical, dental and vision coverage
- incentive and recognition programs
- life insurance
- 401k contributions