Accountant

Work Arrangement:

• Onsite 3 days/week for the first 4 weeks
• Then 1–2 days/week onsite thereafter

Interview Process: 1 round interview (panel)

Job Overview

We are seeking a detail-oriented Accountant I to support general accounting functions within a collaborative team environment. This is an entry-level role ideal for candidates with foundational accounting experience who are eager to learn and grow. The role will support Accounts Receivable operations, cash applications, and reconciliation processes while ensuring accuracy and compliance.

Key Responsibilities

• Support Accounts Receivable (AR) functions including cash applications and reconciliation
• Manage commissions and revenue-related accounting activities
• Investigate and resolve overpayments, underpayments, and discrepancies
• Perform data entry and transaction processing in Oracle
• Communicate with clients and insurance carriers via email regarding account issues
• Assist with policy builds and system updates
• Prepare journal entries, payments, billing, and accounting reports
• Support month-end and quarter-end close activities
• Perform variance and trend analysis on financial data
• Maintain and reconcile general ledger accounts
• Ensure compliance with accounting standards and internal controls

Required Qualifications

• Bachelor’s degree in Accounting, Finance, or related field (or up to 4 years of relevant experience)
• 2–4 years of experience in accounting or related field
• Basic understanding of Accounts Receivable and general accounting principles
• Experience working with Oracle or similar ERP systems
• Proficiency in Microsoft Excel and accounting tools

Preferred Qualifications

• Experience with cash applications and reconciliation processes
• Exposure to commission accounting or revenue processing
• Knowledge of GAAP principles and financial reporting