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Job Description
This role has the over-all responsibility to coordinate activities in an effective and efficient manner that will ensure that the company payable 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.
- Contributes to all tasks related to month end closing.
- 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 Background preferred.
- Males Only
- 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)
