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Eon
Eon
11 – 50 Angajați
Sponsor pentru viza H1BAsigurare de sănătateAsistență medicalăBiotehnologie
Eon este o companie de tehnologie medicală care îi ajută pe furnizorii de servicii medicale să gestioneze monitorizarea ulterioară a constatărilor incidentale din imagistica pacienților. Platforma sa folosește datele existente despre pacienți pentru a identifica aceste constatări, a crea planuri de îngrijire adaptabile pentru specialiști și a urmări derularea lor prin comunicări la timp și rezultate documentate. Compania declară că a sprijinit îngrijirea a peste 1,6 milioane de pacienți și a analizat peste 414 milioane de înregistrări imagistice.
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Locurile de muncă ale companiei

Senior Accountant (Colorado, Remote)

Support Eon’s healthcare accounting operations across accounts payable, payroll, reconciliations, and monthly close. Help maintain financial controls and audit readiness while supporting treasury accounting.

USStatele Unite ale AmericiiCOColorado
90.000 $ – 120.000 $ / an
RemoteNormă întreagăSeniorLimbă Obligatorie: englezăContabil

Descriere

  • Manage accounts payable from invoice receipt and coding through approvals, entry, payment preparation, and vendor issue resolution.
  • Keep vendor records and supporting files current, and assist with vendor-master and payment-control procedures.
  • Reconcile accounts-payable balances and support period-end cutoff and completeness checks.
  • Assist with credit-card and employee-expense accounting, including coding and reconciliations.
  • Work in Sage Intacct, BILL, and Expensify under company procedures and internal controls.
  • Support biweekly and as-needed payroll processing and related accounting tasks.
  • Prepare or assist with payroll journal entries, accrued payroll, and payroll-liability reconciliations.
  • Complete monthly bank reconciliations and investigate unmatched or unusual cash activity.
  • Assist with cash reporting and treasury accounting.
  • Prepare and post routine monthly journal entries with appropriate supporting records.
  • Follow the monthly close calendar and complete assigned close tasks.
  • Prepare schedules for balance-sheet and income-statement accounts, and investigate unusual activity.
  • Help the Controller and Accounting Manager formalize close procedures for preparers and reviewers.
  • Assist with consolidation and intercompany accounting.
  • Complete timely reconciliations for bank accounts, prepaid expenses, fixed assets, accrued expenses, and other balance-sheet accounts.
  • Identify reconciliation items, investigate differences, and work toward resolution.
  • Raise material or unusual issues with the Accounting Manager and Controller.
  • Follow accounting playbooks, approval rules, and segregation-of-duties controls.
  • Keep journal-entry, reconciliation, and accounting-schedule support ready for audit.
  • Prepare supporting schedules and documents for external audits, financial reviews, tax matters, and diligence requests.
  • Spot control or process gaps and recommend improvements.

Cerințe

  • Bachelor’s degree in accounting or finance.
  • CPA certification or progress toward CPA qualification is preferred.
  • At least five years of progressive experience in a similar role.
  • Working knowledge of general accounting principles and the monthly close.
  • Strong written and verbal communication and organizational skills.
  • Advanced to expert spreadsheet skills.
  • Hands-on experience with Sage Intacct is required.
  • Experience with BILL and Expensify.
  • Ability to support accounts payable, payroll accounting, cash and treasury accounting, general ledger, month-end close, balance-sheet reconciliations, controls, and audit and diligence requests.
  • Knowledge of accounting procedures, approval requirements, and segregation-of-duties controls.

Beneficii

  • Competitive pay.
  • Health insurance.
  • Referral bonuses.
  • Unlimited vacation.
  • Paid maternity and paternity leave.
  • Professional development and career growth opportunities.
  • Collaborative teammates.

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