Senior Accountant

2 days ago

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Teladoc Health

WebsiteLinkedInAll Job Openings

telemedicine • physician cross-coverage • online doctor consultation • electronic medical records • interactive health tools

5001 - 10000 employees

Founded 2002

⚕️ Healthcare Insurance

📡 Telecommunications

🧘 Wellness

Description

• Accurately prepare complex accruals, journal entries, balance sheet and P&L reconciliations as part of the monthly, quarterly and annual close process. • Maintain and balance accounts by verifying, allocating, posting, and reconciling transactions. • Assist with ongoing account reconciliation and specific projects, ensuring that general ledger accounts are resolved and reconciled. • Pursue business issues that impact the general ledger and evaluate the situation for acceptable solutions. • Propose accounting solutions to management and other affected departments as required. • Work with business partners to generate various accruals for cross-functional departments and overall corporate accounting activities. • Ensure SOX compliance by monitoring accounting policies, procedures and internal controls. • Prepare schedules and documentation for external audit and various ad hoc and special projects. • Identify and implement process improvements to help reduce time to close and improve upon accuracy of underlying accounting records. • Continuously improve the effectiveness and efficiency of Teladoc’s accounting processes. • Effectively interact with senior management, external auditors, and various internal departments.

Requirements

• CA with 6+ years accounting experience. • Intermediate to advanced Microsoft Excel skills. • Corporate accounting and GL close experience. • Excellent knowledge of accounting principles and practices (U.S. GAAP), internal controls, GL account analyses and financial statement reconciliations. • The ability to research and apply fundamental accounting theories and concepts under US GAAP. • Familiarity with accounting and financial reporting systems. • Demonstrable experience analyzing and interpreting accounting transactions and financial issues. • Strong project management and organizational skills.