Accounting Operations Specialist
hace 1 semana
Company Overview:
Auxis is a fast-growing business process outsourcing provider that serves 959 hospitals and 2979 physician practices with over 50 million patient encounters annually.
Job Description:
The Accounting Operations Specialist will be responsible for various senior and mid-level accounting tasks on a daily and monthly basis, including processing of journal entries, support to the month-end close, key account reconciliations, bank reconciliations, and support to the reporting package.
This role involves performing the following activities:
- Journal Entry Processing
- Preparation of accruals in GL
- Chart of Account maintenance
- Bank & General Ledger reconciliations
- Systems/Modules reconciliations (i.e., ERP)
- Fixed Asset administration
- Daily batch upload to ERP systems
- Intercompany processing
- Monitoring cash balance with company bank accounts
- Analyzing data and taking action when out of balance conditions occur
In addition, the Accounting Operations Specialist supports the Senior Accountants in gathering data and reporting on the department's processing metrics, including determining relevant statistical data to measure.
Skills and Qualifications:
The ideal candidate will possess the following skills and qualifications:
- English - Spanish Language Oral and writing (B2 or above)
- 3 years experience working in general accounting area
- Accounting principles knowledge
- Experience performing reconciliations
- Experience in preparing JEs and month supporting documentation
- Ability to meet month end close requirements
- Technical Degree in Finance or Accounting preferred
- Strong knowledge of MS Office tools (Excel)
Benefits:
Auxis prioritizes employee growth and development to help you advance your career. The company culture empowers employees to be their best in the interest of a common team goal.
We offer a range of benefits, including:
- Health benefits including medical, vision, and dental
- Transportation subsidy
- Asociacion Solidarista
- Training and development programs
- Employee recognition program
- Paid time off and family-paid leave
- Paid day off for your birthday
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