Datavant ऐसे स्वास्थ्य डेटा कनेक्टिविटी और इंटरऑपरेबिलिटी समाधान विकसित करता है, जो संगठनों को स्वास्थ्य संबंधी जानकारी का सुरक्षित आदान-प्रदान, रूपांतरण और उपयोग करने में सहायता देते हैं। इसका प्लेटफ़ॉर्म और नेटवर्क अस्पतालों, क्लीनिकों, स्वास्थ्य प्रणालियों, स्वास्थ्य बीमा योजनाओं, जीवन विज्ञान कंपनियों, सरकारी संगठनों और अन्य डेटा साझेदारों को जोड़ता है तथा सुलभ रिकॉर्ड, गोपनीयता अनुपालन और विश्वसनीय विश्लेषण पर निर्भर कार्यप्रवाहों को समर्थन देता है। 2017 में स्थापित Datavant स्वास्थ्य प्रौद्योगिकी, स्वास्थ्य बीमा और परामर्श के संगम पर काम करता है और मानव स्वास्थ्य को बेहतर बनाने के लिए स्वास्थ्य सेवा तंत्र में डेटा के प्रवाह को सुधारने पर केंद्रित है।
Cash Staff Accountant — United States Remote
Manage cash postings, reconciliations, journal entries, and reporting across Datavant’s multi-entity operations. Help strengthen automation, controls, and accuracy across high-volume cash transactions.
विवरण
- Post daily cash activity across multiple bank accounts and legal entities
- Track cash balances and investigate discrepancies, unusual activity, and timing differences
- Provide Treasury with daily cash-position reporting and liquidity information
- Complete daily and monthly bank reconciliations for more than 40 accounts
- Research and resolve bank-account discrepancies and variances
- Prepare cash-related journal entries covering bank fees, interest, credit-card activity, and adjustments
- Support variance analysis by explaining cash movements and timing differences
- Apply GAAP and internal policies to cash transactions
- Process and analyze high-volume transaction data across ERP, billing, and payment-processing systems
- Maintain cash-clearing accounts
- Help improve the efficiency, scalability, and accuracy of cash processes
- Keep complete documentation and audit trails for cash activities
- Support internal and external audit requests
- Work with Treasury, A/R, A/P, and Revenue Accounting to resolve discrepancies and ensure accurate allocation and classification
- Coordinate with internal stakeholders and external partners, including banks and payment providers
आवश्यकताएँ
- Bachelor’s degree in accounting, finance, or a related discipline
- At least 3–5 years of accounting experience, ideally in cash accounting or accounts receivable within a high-volume, multi-entity environment
- Experience handling large transaction datasets and multiple payment channels
- Proficiency with ERP platforms, preferably NetSuite
- Experience with payment processors for cash receipts and accounts-payable systems, preferably Coupa
- Strong attention to detail and the ability to balance competing priorities
- Experience with automation tools or system integrations is a plus
- Strong critical-thinking skills and a creative approach to problem-solving
- This role is not eligible for employment sponsorship
लाभ
- Total rewards strategy
- Post-offer health screenings and vaccinations when required by clients
- Reasonable accommodations for people with physical or mental disabilities
- Equal Employment Opportunity protections