Alliance Health
Morrisville, NC
The Accountant I supports the month-end close by preparing journal entries, reconciling accounts, and ensuring accuracy across key financial areas, including cash, prepaid expenses, and fixed assets. The role also supports the annual audit process by preparing schedules and providing necessary documentation.
This position is full-time remote. Selected candidate must reside in North Carolina. Some travel for onsite meetings to the Home office may be required.
Responsibilities & Duties
Month-End Close & General Accounting
Record journal entries into the accounting system
Prepare monthly accruals, reclasses, and allocations
Maintain Prepaid and Asset schedules and record monthly journal entries
Analyze expenses to ensure all fixed assets and prepaids are properly classified
Provide support with balance sheet reconciliations.
Provide support with balance sheet and bank reconciliations
Respond to...