Staff Accountant - Software Guidance & Assistance
Urbandale, IA
About the Job
Software Guidance & Assistance, Inc., (SGA), is searching for an Staff Accountant for a Contract assignment with one of our premier Financial Services clients in Urbandale, IA .
Position is Hybrid and has an on site requirement of 6 times a month.
Responsibilities:
Required Skills:
SGA is an Equal Opportunity Employer and does not discriminate on the basis of Race, Color, Sex, Sexual Orientation, Gender Identity, Religion, National Origin, Disability, Veteran Status, Age, Marital Status, Pregnancy, Genetic Information, or Other Legally Protected Status. We are committed to providing access, equal opportunity, and reasonable accommodation for individuals with disabilities in employment, and our services, programs, and activities. Please visit our company EEO page to request an accommodation or assistance regarding our policy.
Position is Hybrid and has an on site requirement of 6 times a month.
Responsibilities:
- Prepare journal entries, money moves, payments, billing, administrative system accounting reports and/or consolidated statements.
- Analyze and maintain the general ledger accounts and/or client insured records.
- Prepare and analyze various accounting reports including variances to forecast, budget and prior year; may coordinate revenue and expense accruals; ensure timely and accurate monthly and quarterly close;
- Perform variation and trend analysis for key general ledger accounts or reports; apply funds to insured records; process refunds to insured records; request payments for carriers and third parties. Findings may be presented to senior management, partners, carriers or clients.
- Assist with the development, implementation and documentation of internal and external accounting and operating policies, procedures and process improvements for general accounting functions.
- Ensure compliance with corporate policies, carrier agreements, SOX procedures, SSAE16 procedures, tax regulations, local GAAP and US GAAP and local statutory regulations (as applicable) regarding financial matters.
Required Skills:
- Associates degree or equivalent experience
- 1-3 years of experience
- Intermediate to Advanced proficiency with MS Excel
- Analytical and problem-solving mind-set
- Strong communication skills, both written and verbal
SGA is an Equal Opportunity Employer and does not discriminate on the basis of Race, Color, Sex, Sexual Orientation, Gender Identity, Religion, National Origin, Disability, Veteran Status, Age, Marital Status, Pregnancy, Genetic Information, or Other Legally Protected Status. We are committed to providing access, equal opportunity, and reasonable accommodation for individuals with disabilities in employment, and our services, programs, and activities. Please visit our company EEO page to request an accommodation or assistance regarding our policy.
Source : Software Guidance & Assistance