Staff Accountant US

Job Description

Oversee month-end closing procedures and ensure timely completion of financial reporting.
Prepare and post reclassification, prepaid, accruals, and general ledger entries in NetSuite to ensure accurate financial statements.
Perform balance sheet account reconciliations and income statement analysis for accuracy.
Monitor and review CAM and tax reconciliations, ensuring consistency and compliance.
Reconcile inter-company accounts with subsidiaries and resolve discrepancies.
Prepare journal entries with supporting documentation and maintain accurate workpapers.
Collaborate with team members to complete the monthly accounting close efficiently and on time.
Manage accounts receivable, ensuring proper cash postings and reconciliation.
Perform database entry and ensure data integrity.
Handle lease accounting, including ASC 842 lease adoption.
Manage fixed asset accounting, ensuring compliance and accuracy.
Establish, document, and maintain accounting policies and procedures.
Contribute to ad hoc projects and reporting as required by management.

At VA Billing Pro, we are committed to providing healthcare providers with seamless, reliable, and efficient billing solutions.