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Job Description

• Prepare and maintain accurate financial records, ledgers, and statements in compliance with accounting standards.
• Process daily accounting transactions including accounts payable, accounts receivable, and general ledger entries.
• Assist in the preparation of monthly, quarterly, and annual financial reports.
• Reconcile bank statements and resolve discrepancies in a timely manner.
• Support the month-end and year-end closing processes.
• Ensure compliance with internal controls, company policies, and regulatory requirements.
• Assist with audits by providing necessary documentation and explanations to auditors.
• Monitor and manage petty cash and expense reimbursements.
• Collaborate with other departments to gather financial data and support business operations.
• Contribute to process improvements and the implementation of accounting best practices.

Job Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• 0-1 year of relevant accounting experience, preferably in a healthcare or insurance environment.
• Strong understanding of accounting principles and financial reporting.
• Proficiency in Microsoft Office Suite, especially Excel.
• Familiarity with accounting software and ERP systems.
• Excellent attention to detail and high level of accuracy.
• Strong organizational and time management skills.
• Ability to work independently and as part of a team in an office setting.
• Effective communication and interpersonal skills.
• Commitment to maintaining confidentiality and integrity of financial information.