The Accountant I maintains accurate, organized, and auditable financial records in compliance with company policies and standard accounting practices.
Responsibilities- Maintain accurate, organized, and auditable financial records in compliance with company policies and standard accounting practices.
- Prepare and post journal entries to support timely month-end close.
- Support the month-end and year-end close processes by preparing schedules, reports, and documentation as needed.
- Perform monthly reconciliations of assigned balance sheet accounts, including assets and liabilities, in accordance with closing deadlines.
- Accurately and promptly process Home Care invoices in WellSky & StoriiCare.
- Communicate effectively with clients and internal departments to resolve billing discrepancies and respond to billing inquiries in a timely and professional manner.
- Maintain the monthly AR aging report and proactively manage outstanding balances.
- Maintain accurate and complete client files, ensuring accurate billing and timely payment.
- Review company credit card statements and receipts to verify accuracy and completeness.
- Accurately and promptly process vendor invoices in NetSuite and AvidXchange, ensuring appropriate coding and necessary approvals.
- Match invoices to purchase orders and receiving documentation to verify accuracy and completeness.
- Assist with annual audits by providing necessary support and responding to audit requests.
- Support accounting system upgrades or transitions, with a focus on AR/AP process improvements and efficiency.
- Participate in special projects and perform other duties as assigned.
Qualifications- Bachelor's degree in Accounting or a related field is required.
- Minimum of 2 years of experience in accounts receivable/payable or general accounting.
- Proficiency in Microsoft Office Suite, with strong Excel skills.
- Customer service-oriented with the ability to communicate diplomatically and professionally.
- Experience with NetSuite, AvidXchange, Expensify, WellSky and StoriiCare is preferred.
Soft Skills and Competencies- Strong organizational and time management skills with the ability to prioritize and meet multiple deadlines.
- Comfortable working in a fast-paced and dynamic environment.
- Strong written and verbal communication skills.
- Self-motivated with the ability to work independently and as part of a team.
- Demonstrated sound judgment and discretion in decision-making.
- High attention to detail and accuracy.
- Reliable, professional, and results-driven.
- Adaptable and collaborative with a positive attitude.
COMPENSATION:- Range: $79,000- $83,000/annual
This amount is not necessarily reflective of actual compensation that may be earned, nor a promise of any specific pay for any specific employee, which is always dependent on actual experience, education and other factor
This range does not include any additional equity, benefits, or other non-monetary compensation which may be included.
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IOA reserves the right to adjust work hours or duties when appropriate.
