5 дней назад
Staff Accountant I
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Staff Accountant I (Fiduciary Accounting): Reviewing and reconciling accounts receivable, accounts payable, and general accounting transactions with an accent on discrepancy resolution, ledger accuracy, and financial close support. Focus on analyzing high-volume billing and payment activity, maintaining SOX controls, and improving accounting workflows.
Location: Urbandale, United States; hybrid work with a minimum of six office days per month. also expects colleagues to work in their local office or onsite with clients at least three days per week under its broader hybrid-work policy.
Company
is a global risk, reinsurance, capital, people, investments, and management consulting company serving clients in 130 countries.
What you will do
- Review, process, and reconcile accounts receivable, accounts payable, and general accounting transactions.
- Prepare and analyze receipts, invoices, payments, credits, debit memos, and refunds for accuracy and proper coding.
- Investigate discrepancies, unapplied cash, short pays, overpayments, outstanding balances, and billing or payment issues.
- Perform account reconciliations and support month-end and quarter-end close activities, aging reviews, and reporting.
- Partner with internal teams and vendors to resolve account issues and maintain clear documentation.
- Support internal controls, SOX and compliance requirements, audit requests, process improvements, and special projects.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- At least one year of accounting experience with hands-on exposure to both accounts receivable and accounts payable.
- Experience working in a high-volume environment while managing multiple priorities and deadlines.
- Proficiency in Microsoft Office Suite, especially Excel.
- Strong analytical, problem-solving, reconciliation, organization, attention-to-detail, and time-management skills.
- Ability to work independently and collaborate effectively across departments.
Nice to have
- Experience with ERP or accounting systems such as SAP, Oracle, NetSuite, Dynamics, or similar platforms.
- Familiarity with month-end close, account reconciliations, cash applications, vendor management, or billing operations.
- Experience improving accounting processes, controls, or reporting efficiency.
Culture & Benefits
- Professional development opportunities, interesting work, and supportive leadership.
- Inclusive and collaborative culture focused on creating solutions and delivering impact.
- Career opportunities, benefits, and rewards designed to support employee well-being.
- Hybrid work model combining remote flexibility with in-office collaboration and professional development.
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