aledade - Senior Revenue Accountant, Remote
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Requirements
• A degree in Finance or Accounting and/or CPA • 6+ years of work experience, preferably with experience supporting public companies • Experience in the preparation of General Ledger postings and account reconciliations. • 2+ years of related experience working in the healthcare industry (i.e., health plan, hospital, government, management consulting, think tank) with a proven track record of successfully managing projects and interfacing with internal or external stakeholders • ## Preferred knowledge, skills, and/or abilities: • Strong technical and analytical skills • Deep understanding and expertise with excel and/or google sheets to enable the calculation and distribution of incentive payments. • A strong work ethic and the ability to adapt to rapid business changes that accompanies a high growth environment. • Outstanding interpersonal and communication skills and a demonstrated ability to work cross functionality at various levels within a company, as well as with external auditors. • Sitting for prolonged periods of time. Extensive use of computers and keyboard.
Responsibilities
• Prepare month-end reporting workbooks related to revenue and balance sheet accounts, including related journal entries and reconciliations. • Maintain accurate financial records to ensure compliance with the company's policies and internal control • Assist with month-end review of financial statements, preparing variance analysis and ensuring accounting activities are well supported and documented. • Maintain appropriate accounting records for revenue recognition including completion of ASC 606 Analysis for new revenue contracts and/or revenue streams. • Assist with external Audit requests as needed including preparation for ongoing support. • Keep detailed records of prepaids including financial offers and bad debt allowance.
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