Staff Accountant Job in San Mateo 94403, California US
Company:
Extend Health, Inc. operates the largest private Medicare exchange in the country. We partner with Fortune 500 companies, municipalities and unions that are seeking to transition their retiree workforce to an individual health solution. Through the Extend Health Medicare Exchange, retirees can select from a wide variety of insurance carriers and plan offerings that are optimized for their specific health profile. Using this platform, the Company’s licensed benefit advisors have helped more than 250,000 Medicare-eligible retirees nationwide identify and evaluate private Medicare plans. For more information, visit Extend Health on the web at http://www.extendhealth.com .
RESPONSIBILITIES
· Support month-end and year-end close activities, by preparing journal entries for: deferred rent, prepaid expenses, other revenue, Cobra receivables, investment activities, expense accruals, incentive bonuses, depreciation and overhead allocations
· Set-up and maintain fixed asset records, including schedule of leased assets
· Perform monthly HRA billing and collections
· Review and process TE Reports, including auditing and compliance tracking; assist with administration and monitoring of corporate credit card program
· Support SOX readiness activities and audit requests
· Perform balance sheet and bank account reconciliations
· Prepare monthly financial reports, including cash flow worksheets
· Other duties as assigned
QUALIFICATIONS AND EXPERIENCE
· Bachelor’s degree in accounting; CPA a plus
· 5+ years varied accounting experience
· Solid understanding of general accounting principles and practices
· Highly proficient with accounting software, preferably Great Plains/MS Dynamics
· Proficient in Excel, Word, and Outlook
· High degree of accuracy and attention to detail
· Strong organizational skills and problem solving ability
· Excellent verbal and written communication skills