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Staff Accountant - Remote

Posted 1 day agoViewed

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💎 Seniority level: Staff, 3+ years

📍 Location: United States

🔍 Industry: Construction Finance

🏢 Company: Builders Capital👥 101-250Real Estate InvestmentConsultingFinancial ServicesReal Estate

🗣️ Languages: English

⏳ Experience: 3+ years

🪄 Skills: Financial ManagementMicrosoft ExcelAccountingReportingFinancial analysisBookkeeping

Requirements:
  • Bachelors degree in Finance, Accounting, or related field.
  • 3+ years’ of experience in similar accounting role with a heavy focus in Accounts Payable.
  • Strong analytical, numerical and reasoning abilities with understanding of cash flow concepts and principles.
  • Proficient in Microsoft Office products including Excel, Word, and Outlook.
  • Experience with NetSuite preferred but not required.
  • Excellent written and verbal communication skills, critical thinking, and interpersonal skills.
  • Ability to communicate financial concepts to business leaders, both orally and in writing.
  • High level of accuracy, attention to detail, and ability to work on multiple objectives at any one time.
  • Willing to assume duties and projects to further the goals of the company.
Responsibilities:
  • Manage daily transaction processing, including loan receivables and general ledger entries.
  • Track and reconcile cash transactions.
  • Complete monthly bank reconciliations and assigned balance sheet account reconciliations.
  • Support month-end close by reviewing journal entries.
  • Review and analyze assigned general ledger accounts for accuracy, addressing discrepancies as needed.
  • Assist with regular monthly, quarterly, and annual reporting processes.
  • Contribute to special projects and analytical tasks as assigned.
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💸 80000.0 - 110000.0 USD per year

🔍 Medical Technology

🏢 Company: Heartflow

  • Bachelor’s Degree in accounting or finance.
  • Minimum 2 years of work experience in an accounting role with experience in expense reports, month end close process and accounts payable processing.
  • Self-starter with a high level of accountability.
  • The ability to stay organized and maintain records accurately.
  • Ability to understand and interpret accounting implications of business transactions as they apply to cash and investment accounts.
  • Ability to multi-task and prioritize tasks when there are competing demands.
  • Excellent written and oral communication skills.
  • Attention to detail.
  • Prior experience with Concur and NetSuite will be a plus.
  • The ability to complete tasks efficiently without compromising on quality.
  • Process vendor invoices and ensure proper approval and coding.
  • Prepare weekly payment batches for management approval.
  • Support the Account Receivables team to process transactions.
  • Support the Accounting team during the monthly financial close process, including preparing journal entries and balance sheet reconciliations
  • Support the annual financial audit and interim review procedures carried out by the Company’s external auditors.

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