Staff Accountant - Nomi Health

How you will make an impact

• General Ledger: Maintain and update the general ledger by posting and verifying transactions.
• Accounts Payable and Receivable: Process invoices, prepare payments, and reconcile accounts payable and receivable.
• Financial Reporting: Assist in the preparation of monthly, quarterly, and annual financial statements and reports.
• Reconciliations: Perform bank and general ledger account reconciliations to resolve discrepancies and prepare for reporting.
• Expense Reporting: Review and process employee expense reports for accuracy and compliance with company policies.
• Audit Preparation: Assist with internal and external audits by providing necessary documentation and information.
• Compliance: Ensure compliance with accounting principles and company procedures.

What we are looking for

• This is a hybrid position working in our Orem office one day a week (Thursday).
• Bachelor's degree in Accounting, Finance, or related field.
• 1-3 years of accounting experience preferred.
• Solid understanding of accounting principles and practices.
• Proficiency in NetSuite and Microsoft Office Suite, particularly Excel, is a plus.
• Strong attention to detail and organizational skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.

PI250356414