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Datavant
Datavant
201 – 500 Angajați
Sponsor pentru viza H1BAsigurare de sănătateAsistență medicalăConsultanță
Datavant dezvoltă soluții de conectivitate și interoperabilitate a datelor medicale, care ajută organizațiile să facă schimb de informații din domeniul sănătății, să le transforme și să le utilizeze în condiții de securitate. Platforma și rețeaua sa conectează spitale, clinici, sisteme de sănătate, planuri de asigurări de sănătate, companii din domeniul științelor vieții, organizații guvernamentale și alți parteneri de date, susținând fluxuri de lucru bazate pe accesul la dosare, respectarea cerințelor de confidențialitate și analize fiabile. Fondată în 2017, Datavant activează la intersecția dintre tehnologia medicală, asigurările de sănătate și consultanță, concentrându-se pe îmbunătățirea modului în care circulă datele în ecosistemul de sănătate pentru a contribui la progresul sănătății umane.
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Locurile de muncă ale companiei

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.

USStatele Unite ale Americii
72.000 $ – 85.000 $ / an
RemoteNormă întreagăNivel mediuSeniorLimbă Obligatorie: englezăContabil
ERP

Descriere

  • 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

Cerințe

  • 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

Beneficii

  • 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

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