Accountant I (Full-time Remote, North Carolina Based)
$60.23k - $76.8kAlliance Health
The Accountant I supports the month-end close by preparing journal entries, reconciling accounts, and ensuring accuracy across key financial areas, including cash, prepaid expenses, and fixed assets. The role also supports the annual audit process by preparing schedules and providing necessary documentation. This position is full-time remote. Selected candidate must reside in North Carolina. Some travel for onsite meetings to the Home office may be required. Responsibilities & Duties Month-End Close & General Accounting
- Record journal entries into the accounting system
- Prepare monthly accruals, reclasses, and allocations
- Maintain Prepaid and Asset schedules and record monthly journal entries
- Analyze expenses to ensure all fixed assets and prepaids are properly
- Provide support with balance sheet reconciliations.
- Provide support with balance sheet and bank reconciliations
- Respond to various ad hoc reporting requests, ensuring accuracy and timely
- Support the Accounting Supervisor with the annual financial audit
- Prepare audit schedules that reconcile back to the trial balance
- Ability to listen and respond appropriately to others.
- Ability to review and edit the work of others. Ability to convey and/or
- Medical, Dental, Vision, Life, Long Term Disability
- Generous retirement savings plan
- Flexible work schedules including hybrid/remote options
- Paid time off including vacation, sick leave, holiday, management leave
- Dress flexibility
$89.4k - $113.99k
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