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Job Description
The Accountant performs professional accounting work by applying principles of accounting to analyze financial information and prepare settlement of the organization payable accounts according to accounting control procedures.
This role has the over-all responsibility to coordinate activities in an effective and efficient manner that will ensure that the company payables and reimbursements to insurance companies are paid within established time limits
- Prepares and books Month end journal entries.
- Ensures the financial transactions are booked in a timely manner and are compliant with proper supporting backup.
- Ensures control procedures are followed.
- Ensures all accounting deadlines are met.
- Guarantees the General Ledger information reliability and transparency.
- Contributes to all tasks related to month end closing.
- Ensures all General Ledger account reconciliations are completed monthly.
- Maintains fixed asset schedules and post monthly depreciation and amortization entries.
- Maintains prepaid reconciliations and post month amortization entries.
- Maintains various account reconciliations and post necessary monthly journal entries.
Job Requirements
- Bachelor’s Degree; Finance / Accounting or equivalent background preferred.
- Very Good Command of English Language.
- 2+ years relevant experience; Experience in a TPA , BPO, Hospitals or Medical Centers is an added advantage.
- Experience with accounting Software's, such as Peach Tree Software, is preferred.
- Fluency in MS Office (Excel, Word, Outlook, PowerPoint) and general internet navigation and research skills.
