Senior Accountant
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Full-time
USD75.4K - 100K/year
~COP150M - 200M/year
+ Equity
+ Bonuses
Posted about 3 years ago
Responsibilities
Affect Therapeutics is a dynamic and innovative company expanding its services into new states. The company is forward-thinking and values passion, empathy, and accountability. It provides virtual treatment and support to individuals with substance use disorders.
Affect Therapeutics is seeking a skilled and experienced Senior Accountant to join our Finance and Accounting department. The Senior Accountant will play a crucial role in supporting our month-end processes, ensuring accurate financial records, and contributing to the overall success of our organization.
Responsibilities:
- Support month-end processes in coordination with RCM staff, including analyzing accounts receivable and revenue accounts, classifying deposits, and reconciling billing reports to AR records.
- Reconcile AR aging to the ledger and prepare AR allowance journal entries.
- Process vendor payables, including classifying invoices, routing for approval, and generating payments.
- Assist in collections efforts on accounts receivable, reviewing claims denials, and researching corrective actions to address and resolve issues.
- Review Expensify and corporate credit card transactions to ensure timely processing and correct classification of expenses.
- Prepare accrual journal entries as needed.
- Reconcile prepaid expenses to amortization schedules, analyze accrival balances, and reconcile to the ledger.
- Prepare daily and weekly cash reporting, including projecting cash needs and collections activities.
- Reconcile contingency management payouts to internal reports and record associated bank transactions in the accounting system.
- Provide support during tax preparation, financial audits, and other due diligence activities.