Somatus Senior Revenue Accountant. in Pierre, South Dakota
Senior Revenue Accountant. at Somatus
This person will be responsible for the operation, maintenance, integrity, and improvement of the Company’s revenue accounting process. The role requires strong general ledger skills, SOX compliance, and US GAAP technical accounting skills.
Essential Duties and Responsibilities:
Prepare support for complex revenue journal entries, including documentation for the use of estimates, the impact of changes in estimates, and associated file retention.
Maintain, modify, document, and enforce the Company’s revenue chart of accounts
Design and implement procedures to ensure adequate control over the reconciliation of general ledger accounts and the design, implementation, and maintenance of general ledger reports
Write, modify and generate general ledger reports as needed
Supervise, document, and test any modifications to the Company’s accounting systems related to revenue
Improve general ledger operations – posting, reporting, and balancing – to drive faster, more accurate and complete monthly, quarterly, and year-end closings
Develop, implement, and maintain policies, procedures, controls, and systems to ensure the proper performance of the duties associated with revenue accounting
Populate and modify audited financial statement notes as they relate to revenue
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.
Required Education and Experience:
Bachelor’s degree in Business, Finance, Accounting, or a related field
At least 3 years’ experience in an Accounting or Finance role
Experience with the maintenance and operation of general ledger software
Experience with report-writing software
Public accounting experience
Public company experience
Knowledge, Skills, and Abilities:
Strong understanding of US GAAP accounting principles and procedures
Knowledge of Microsoft Excel including the use of pivot tables, v-lookups, macros, as if functions, etc.
Knowledge of the healthcare industry
Strong time management and prioritization skills
Able to maintain confidentiality and use discretion when privy to sensitive information
Strong teamwork skills and the ability to manage one's own individual projects
Present oneself in a professional manner and able to interact with all levels of the organization and outside contacts
This job operates in a professional setting. While performing the duties of this job, the employee is regularly required to sit or stand for extended periods of time. Normal manual dexterity is required.
Normal speaking and hearing abilities to interact with others in an office environment, over telephone or other video conferencing platform.
The employee is occasionally required to stand; walk; and reach with hands and arms and continuously repeat the same hand, arm finger motion many times as in typing.
Our priority is the health and safety of our members, colleagues, partners, and community. Proof of COVID-19 Vaccination is required for employment. If you are unable to be vaccinated for medical reasons or sincerely held religious beliefs, we will consider requests for reasonable accommodations consistent with our policy, and where we are able to provide such accommodations without undue hardship to the company pursuant to applicable law.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions .
Somatus, Inc. provides equal employment opportunity to all individuals regardless of their race, color, creed, religion, gender, age, sexual orientation, national origin, disability, veteran status, or any other characteristic protected by state, federal, or local law. Further, the company takes affirmative action to ensure that applicants are employed, and employees are treated during employment without regard to any of these characteristics. Discrimination of any type will not be tolerated.