Staff Accountant I (15478-1)

Cephas Consultancy Services Private Limited; Urbandale (IA); On-site; USD 42,000 - 62,000; Full time

Job summary

Cephas Consultancy Services Private Limited in Urbandale, Iowa, United States seeks a Staff Accountant I for a contract on-site role. The position supports accounting operations, including disbursements, billing, applying payments, and preparing consolidated statements under supervision.

The role involves analyzing variances, disbursements, and client records, and maintaining accuracy across financial reports.

Qualifications

• Associate’s degree
• 1-3 years of experience
• Intermediate to Advanced proficiency with MS Excel

Responsibilities

• Perform disbursements, billing, applying payments and administrative system accounting reports and/or consolidated statements. Analyze and maintains accounts and/or client insured records.
• Prepare and analyze various accounting reports including variances, disbursement, billing, and statements; may ensure timely and accurate processing.
• Perform variation and trend analysis for key accounts or reports; may process disbursements to insured records; may process billing and statement reports to clients or insureds.
• Assist with the development, implementation and documentation of internal and external accounting and operating policies, procedures and process improvements for general accounting functions.
• Ensure compliance with corporate policies, carrier agreements, SOX procedures, SSAE16 procedures, tax regulations, local GAAP and US GAAP and local statutory regulations (as applicable) regarding financial matters.

Skills

Teamwork

Organizational skills

Education

Associate’s degree

Tools

MS Excel

Job description

Staff Accountant I (15478-1)

Cephas Consultancy Services Private Limited Urbandale, Iowa, United States

About this position

Job Id : CLI-45969-9

Job Type: Contract

Onsite Requirements

• The Urbandale schedule is one day the first week, two days the second. It total’s to about 6x a month.
• Need Local and Junior level Candidates only!

What can you expect?

• You will, under general supervision, provide accounting support requiring familiarity with and experience in accounting practices
• Opportunity to add value in as a key contributor to the team

What is in it for you?

• You will be part of a leading global company with a dynamic culture
• Opportunities for career growth

We will count on you to:

• Perform disbursements, billing, applying payments and administrative system accounting reports and/or consolidated statements. Analyze and maintains accounts and/or client insured records.
• Prepare and analyze various accounting reports including variances, disbursement, billing, and statements; may ensure timely and accurate processing.
• Perform variation and trend analysis for key accounts or reports; may process disbursements to insured records; may process billing and statement reports to clients or insureds.
• Assist with the development, implementation and documentation of internal and external accounting and operating policies, procedures and process improvements for general accounting functions.
• Ensure compliance with corporate policies, carrier agreements, SOX procedures, SSAE16 procedures, tax regulations, local GAAP and US GAAP and local statutory regulations (as applicable) regarding financial matters.

What you need to have:

• Associate’s degree
• 1-3 years of experience
• Intermediate to Advanced proficiency with MS Excel

What makes you stand out?

• Prior Finance or Accounting experience
• Good organizational skills & teamwork