Company

Confluent HealthSee more

addressAddressLouisville, KY
type Form of workFull-Time
CategoryAccounting/Finance

Job description

Overview
Position Summary:
The Staff Accountant will be responsible for all accounting related to cash posting for the Confluent brands, including maintaining subledgers, entering journal entries, reconciling accounts, and analyzing results.
Benefits:

  • Health, Dental, Vision insurance.
  • PTO
  • Paid Holidays
  • Much, much more.

Responsibilities
Essential Duties and Responsibilities
  • Record daily cash deposits for 100+ accounts
  • Reconcile bank accounts and completing Blackline reconciliations for audit
  • Import all bank activity to bank reconciliation module and perform matching
  • Journal entries to allocate expense due to cash withdraws to multiple entities
  • Monitor and resolve all bank reconciling differences and stale dated checks
  • Work closely with other team members to manage/cross train on other bank accounts
  • Ensure cash is posted by 3rd business day of the month for close

Competencies
  1. Advanced Excel skills
  2. Demonstrated knowledge of GAAP
  3. Thrives in a fast-paced, high-volume, constantly changing environment
  4. Ability to recognize when priorities need to shift
  5. Ability to meet a constant stream of deadlines in a fast-paced environment

Qualifications
Education and Experience
  1. Bachelor's degree in Accounting or Finance preferred
  2. Minimum 1 years of experience accounting
  3. Experience with NetSuite preferred
Refer code: 8401472. Confluent Health - The previous day - 2024-02-27 16:44

Confluent Health

Louisville, KY

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