Ascendo Resources · 9 hours ago
Staff Accountant
Ascendo Resources is representing a powerful, growing company dedicated to excellence and innovation in the industry. They are looking for a motivated Staff Accountant to join their team and help drive their success by managing accounts receivable and ensuring accurate financial reporting.
Responsibilities
Calculates account receivable accruals from each facility on a monthly basis
Gathers invoices from the field and enters data into the financial information system and accounts receivable spreadsheets
Checks monthly billing against contracted per diem rates for correctness
Gathers lockbox deposits, collect documentation from bank wires and codes, and enters information into the financial information system
Applies payments to specific invoices
Reconciles accruals, invoices, and payments with Business Managers, and collects proper documentation from the field to issue bill adjustments
Closes accounts receivable sub-ledger monthly, ensuring all balances reconcile with the general ledger
Maintains spreadsheets of account receivables, revenue, and other accounts (as assigned) to ensure the proper tracking and reconciliation
Compiles, summarizes, and provides necessary reports of activities as needed
Performs other duties as assigned
Qualification
Required
Ability to handle multiple tasks simultaneously, manage time, work efficiently and meet deadlines
1-3+ years of Experience in the accounting field
Must be well organized and detail oriented
Excellent oral and written communication skills
Demonstrate ability to ask pertinent questions
A high level of respect and discretion for confidential information
Positive attitude and team player
Ability to work in a fast-paced and dynamic environment
Proficiency in Excel and accompanying Microsoft Office Suite software
Experience using large ERP systems (NetSuite/ADP)
Bachelor's in accounting or related field of study
Benefits
PTO
Full Benefits (Health, Vison, & Dental)
Company
Ascendo Resources
Ascendo Resources is a staffing and recruiting company providing accounting, finance, and it recruiting services.
Funding
Current Stage
Growth StageLeadership Team
Recent News
2022-02-01
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