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Signature Performance, Inc. · 2 days ago

Accountant II

Omaha, NE

Full-time

Onsite

Entry, Mid Level

2+ years exp

Signature Performance, Inc. is a solutions-based organization focused on lowering healthcare administrative costs for federal government agencies, payers, and providers. In the role of Accountant II, you will manage month-end closing processes, financial statements, and account reconciliations while ensuring compliance with GAAP and organizational policies.

Health Care

Growth Opportunities

Responsibilities

Maintenance and reconciliation of various general ledger accounts and subsidiary ledgers

Auditing electronic expense reports

Reviewing Accounts Payable invoices for accuracy and correct general ledger coding in accordance with Cost Accounting Standards

Preparation of expense accruals to ensure expenses are recognized in the proper accounting period in accordance with GAAP and organizational policies

Preparation of monthly journal entry to amortize prepaid expenses and ensure accurate expense recognition over the applicable periods

Preparation of Accounts Receivable invoices; ensuring compliance with client contracts

Preparation of schedules to support preparation of balance sheets, profit and loss statements and other financial reports

Analyzes current costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses

Oversee recording of fixed assets in Asset Keeper and reconciliation to general ledger

Identify and implement improvements in financial workflows and internal controls while maintaining up to date desktop procedures

Preparation & submission of state tax filings and annual reports

May guide lower-level accountants

Being a team player and helping with other accounting duties and ad-hoc requests

Qualification

Accounting experienceGAAP knowledgeProject AccountingERP SystemsMicrosoft Office proficiencyHigh commitmentOrganizational skillsInterpersonal skillsTeam playerProblem-solving skills

Required

Minimum of 2-4 years' experience in accounting environment

Bachelor's Degree in Accounting required or equivalent experience

Proficiency in Microsoft Office products

Excellent organizational skills, and ability to meet deadlines

Ability to function effectively and get things done in a fast-paced environment

Excellent interpersonal skills

Personal traits of high-level commitment, motivation, energy, team orientation, professionalism, trust, personal honesty and integrity, and a demonstration of placing others in a place of high value