Accounts Receivable Accountant
November 16
Description
• Manage day-to-day accounting and finance matters • Perform and manage the month-end, quarter-end and year-end closing process • Prepare and review journal entries, account reconciliations, and monthly reporting • Track past due invoices for late fees • Conduct ad hoc analysis as requested • Ensure compliance with internal controls and policies • Work with external auditors during reviews and audits • Prepare detailed accounts receivable quality checklists for complex invoices • Create and track metrics for accounts receivable goals • Leverage automation and analysis for special projects • Evaluate current practices and recommend corrective actions
Requirements
• Bachelor's Degree required • CPA license (or in progress) • CA qualification is a plus • Minimum 3 years of billing or collections experience • Desire to learn US GAAP, SEC rules and requirements • Working knowledge of Sarbanes Oxley internal controls requirements • Proficient in using Excel to analyze financial data • Familiarity with Workday preferred
Benefits
• Diverse and dynamic work environment • Recognition and professional development opportunities • 7-time winner of Best Places to Work in Healthcare • Recognition on the Bloomberg Gender Equality Index • Launching new programs and initiatives
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