Company Overview Our client in the design and construction industry is looking for an Accountant. Job Summary The Accounting position is responsible for executing all accounting processes for many of our businesses in Puerto Rico. Our client serves various industries, including pharmaceutical, industrial, commercial and government clients. During the last decade, they have successfully delivered all the projects in Puerto Rico to local and international clients. Responsibilities and Duties Prepare journal entries required to record accounts receivable activities monthly, quarterly, and annually. Prepare monthly, quarterly, and annual accounts receivable account reconciliations and roll forward schedules. Work closely with the revenue cycle management team to build out the monthly, quarterly, and annual close processes for the insurance receivables program. Prepare the journal entries associated with the intercompany sales of our accounts receivable balances and reconcile the intercompany accounts. Investigate and resolve discrepancies noted during reconciliations. Work closely with the business intelligence team to build reports to increase the efficiency and effectiveness of the accounts receivable close processes. Monitor collections and delinquency rates of accounts receivable. Prepare ad-hoc reports for the management team Assist with accounting policies and procedures documentation Reconcile customer payments Qualifications and Skills Bachelor?s degree in Accounting or related field is required 3 years accounting experience Advanced aptitude in Microsoft Excel CPA, preferred Public accounting experience, preferred High attention to detail and accuracy The above statements are intended to describe the general nature and level of work being performed. They are not intended to be construed as an exhaustive list of all responsibilities duties and skills required for the job. ?Avista is a human resources consulting firm that helps companies attain a game changing culture, drive growth and achieve their vision of success. Combining expert advisory, cutting-edge technology and unparalleled service, we offer innovative solutions that are affordable to the needs of forward thinking organizations.
* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.