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Staff Accountant

Aliya Health Group • Remote • Posted 17 days ago via ZipRecruiter

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Remote • Full-time • $55,000-$65,000/yr • Junior Level

Job Highlights

Using AI ⚡ to summarize the original job post

The Staff Accountant at Aliya Health Group is primarily responsible for supporting accounts payable duties, expense report management, bank reconciliations, and other activities supporting month-end close. This role requires a combination of strong analytical, technical, and multi-tasking abilities and reports directly to the controller.

Responsibilities

  • Review and process invoices for appropriate documentation and approval prior to payment
  • Process check requests, expense reports and personal reimbursements
  • Maintain corporate credit card users and expense submission process
  • Reconcile credit card transactions and ensure compliance with company policy
  • Perform bank account reconciliations
  • Assist with requests supporting annual audit
  • Support special projects

Qualifications

Required

  • Bachelor’s degree in Accounting preferred
  • 1-2 years of relevant work experience
  • Experience with Expensify or other credit card platforms highly preferred
  • Experience with Sage Intaact accounting software highly preferred
  • Intermediate Excel skills
  • Problem solving skills and exceptional attention to detail
  • Ability to multi-task and prioritize stringent deadlines
  • Strong verbal and written communication skills
  • Strong interpersonal and customer relationship skills
  • Ability to work effectively in a collaborative and remote work environment

Full Job Description

Job Description

Job Description
Salary: 55,000-65,000


Summary of Position Responsibility

Staff Accountant is primarily responsible for supporting accounts payable duties, expense report management, bank reconciliations and other activities supporting month-end close. The position requires a combination of strong analytical, technical and multi-tasking abilities. Position reports directly to controller.


Essential Duties and Responsibilities

  • Review and process invoices for appropriate documentation and approval prior to payment
  • Process check requests, expense reports and personal reimbursements
  • Maintain corporate credit card users and expense submission process
  • Reconcile credit card transactions and ensure compliance with company policy
  • Perform bank account reconciliations
  • Assist with requests supporting annual audit
  • Support special projects


Education & Experience

  • Bachelor’s degree in Accounting preferred
  • 1-2 years of relevant work experience
  • Experience with Expensify or other credit card platforms highly preferred
  • Experience with Sage Intaact accounting software highly preferred

Skills

  • Intermediate Excel skills
  • Problem solving skills and exceptional attention to detail
  • Ability to multi-task and prioritize stringent deadlines
  • Strong verbal and written communication skills
  • Strong interpersonal and customer relationship skills.
  • Ability to work effectively in a collaborative and remote work environment



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