Nomi Health
Staff Accountant
Nomi Health, Orem, Utah, United States, 84058
We are seeking a meticulous and motivated Staff Accountant to join our team in Orem, Utah! You will have a strong understanding of accounting principles and can handle a variety of accounting tasks.
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.
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.