Staff Accountant: Ledger & Reconciliations (Hybrid)

Nomi Health; Orem (UT); Hybrid; USD 55,000 - 75,000; Full time

Job summary

Nomi Health in Orem, Utah, is seeking a Staff Accountant to keep our financial operations accurate, timely, and audit-ready. You will own the general ledger processes, manage accounts payable and receivable, and contribute to monthly, quarterly, and annual reporting.

In the first 6–12 months, you’ll fully own reconciliations, support audit cycles, and expand your scope as the business grows. This is a hybrid role with one in-office day per week (Thursday) at the Orem office.

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

Analytical skills

Communication

Teamwork

Independent work

Education

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

Tools

Excel

ERP systems

Job description

Nomi Health in Orem, Utah, is seeking a Staff Accountant to keep our financial operations accurate, timely, and audit-ready. You will own the general ledger processes, manage accounts payable and receivable, and contribute to monthly, quarterly, and annual reporting.

In the first 6–12 months, you’ll fully own reconciliations, support audit cycles, and expand your scope as the business grows. This is a hybrid role with one in-office day per week (Thursday) at the Orem office.