Hybrid Staff Accountant: Reconciliations & Audit-Ready

Nomihealth

Orem (UT)

Hybrid

USD 60,000 - 80,000

Full time

10 days ago
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Job summary

Nomi Health in Orem, UT is hiring a Staff Accountant to own the general ledger, process invoices, and support timely financial reporting. The role is hybrid with one in-office day per week (Thursday) at the Orem office, with potential to work on weekends or evenings based on business needs.

You will participate in internal and external audits, ensure compliance with accounting principles, and help expand your accounting skills over time in a collaborative team that values accuracy and

Qualifications

  • Bachelor’s degree in Accounting, Finance, or related field.
  • Solid understanding of accounting principles and practices.
  • Strong attention to detail and organizational skills.
  • Excellent communication and interpersonal skills.
  • Willingness to learn new skills and programs.
  • Ability to work independently and as part of a team.

Responsibilities

  • General Ledger: Maintain and update the general ledger by posting and verifying transactions.
  • Accounts Payable and Receivable: Process invoices, prepare payments, and reconcile accounts payable and receivable.
  • Financial Reporting: Assist in the preparation of monthly, quarterly, and annual financial statements and reports.
  • Reconciliations: Perform bank and general ledger account reconciliations to resolve discrepancies and prepare for reporting.
  • Expense Reporting: Review and process employee expense reports for accuracy and compliance with company policies.
  • Audit Preparation: Assist with internal and external audits by providing necessary documentation and information.
  • Compliance: Ensure compliance with accounting principles and company procedures.

Skills

Attention to detail
Communication skills
Teamwork
Willingness to learn

Education

Bachelor’s degree in Accounting, Finance, or related field

Job description

Nomi Health in Orem, UT is hiring a Staff Accountant to own the general ledger, process invoices, and support timely financial reporting. The role is hybrid with one in-office day per week (Thursday) at the Orem office, with potential to work on weekends or evenings based on business needs.

You will participate in internal and external audits, ensure compliance with accounting principles, and help expand your accounting skills over time in a collaborative team that values accuracy and

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