09 Oct
|
Limitlessli
|
Pune
At Limitlessli, we specialize in recruiting, hiring, and managing high-caliber remote staff for dynamic and growing healthcare facilities. Leveraging our extensive global network, we connect clients with highly qualified professionals, offering meticulously tailored services to meet our clients' unique business needs.
The Prospect:
We are seeking a detail-oriented Senior Accountant to join the finance team at Behavioral Health Services. Reporting directly to the Controller, this role is responsible for managing the full-cycle accounts payable process, supporting month-end close activities, and serving as a key finance partner to other departments. The ideal candidate is hands-on, highly organized, and comfortable working in a paperless, cloud-based accounting environment, with experience using Sage Intacct and Bill.com.
This is a complete remote position
You will be responsible for:
• Accounts Payable• Manage the full-cycle AP process, from invoice receipt and coding through approval routing and payment, using our paperless AP system (Bill.com).
• Ensure invoices are accurately recorded, properly approved, and paid on time in accordance with company policies and vendor terms.
• Maintain vendor records, respond to vendor inquiries, and resolve payment discrepancies.
• Expense Reimbursements and Credit Cards• Process bi-monthly employee expense reimbursements, reviewing submissions for accuracy, proper documentation, and policy compliance.
• Record and reconcile company credit card expenses, ensuring transactions are properly coded and supported.
• Month-End Close• Prepare and post journal entries, including accruals, prepaids, and reclassifications.
• Perform monthly balance sheet account reconciliations and resolve reconciling items in a timely manner.
• Prepare flux analysis, investigating and explaining significant variances.
• Support the Controller in meeting close deadlines and maintaining accurate financial records.
• Cross-Functional Communication•
📌 US Healthcare Accountant (Pune)
🏢 Limitlessli
📍 Pune