Staff Accountant I
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Job Location:
Urbandale, IA - USA
Monthly Salary:
Not Disclosed
Posted on:
2 hours ago
Vacancies:
1 Vacancy
Job Summary
Need Local and Junior level Candidates only!
The candidate must clearly demonstrate hands-on experience with MS Excel in their resume.
Onsite: Onsite daily until trained then once trained can move to 6x a month
What can you expect
You will under general supervision provide accounting support requiring familiarity with and experience in accounting practices
Opportunity to add value in as a key contributor to the team
What is in it for you
You will be part of a leading global company with a dynamic culture
Opportunities for career growth
We will count on you to:
Perform disbursements billing applying payments and administrative system accounting reports and/or consolidated statements. Analyze and maintains accounts and/or client insured records.
Prepare and analyze various accounting reports including variances disbursement billing and statements; may ensure timely and accurate processing.
Perform variation and trend analysis for key accounts or reports; may process disbursements to insured records; may process billing and statement reports to clients or insureds.
Assist with the development implementation and documentation of internal and external accounting and operating policies procedures and process improvements for general accounting functions.
Ensure compliance with corporate policies carrier agreements SOX procedures SSAE16 procedures tax regulations local GAAP and US GAAP and local statutory regulations (as applicable) regarding financial matters.
What you need to have:
Associates degree
1-3 years of experience
Intermediate to Advanced proficiency with MS Excel
What makes you stand out
Prior Finance or Accounting experience
Good organizational skills & teamwork
You will under general supervision provide accounting support requiring familiarity with and experience in accounting practices
Opportunity to add value in as a key contributor to the team
What is in it for you
You will be part of a leading global company with a dynamic culture
Opportunities for career growth
We will count on you to:
Perform disbursements billing applying payments and administrative system accounting reports and/or consolidated statements. Analyze and maintains accounts and/or client insured records.
Prepare and analyze various accounting reports including variances disbursement billing and statements; may ensure timely and accurate processing.
Perform variation and trend analysis for key accounts or reports; may process disbursements to insured records; may process billing and statement reports to clients or insureds.
Assist with the development implementation and documentation of internal and external accounting and operating policies procedures and process improvements for general accounting functions.
Ensure compliance with corporate policies carrier agreements SOX procedures SSAE16 procedures tax regulations local GAAP and US GAAP and local statutory regulations (as applicable) regarding financial matters.
What you need to have:
Associates degree
1-3 years of experience
Intermediate to Advanced proficiency with MS Excel
What makes you stand out
Prior Finance or Accounting experience
Good organizational skills & teamwork
Key Skills
- Balance Sheet Reconciliation
- General Ledger Reconciliation
- Accounting Software
- Account Analysis
- GAAP
- QuickBooks
- Pivot tables
- General Ledger Accounting
- Accounting
- Sage
- Account Reconciliation
- Microsoft Dynamics GP
