We are seeking a full-time Accountant to work either fully remote or hybrid if located in the Tampa, FL or Duluth, MN areas. The position provides management with financial information by researching and analyzing accounts, preparing and entering journal entries and reconciling balance sheet accounts. The responsibilities of this position include, but are not limited to, vendor invoice processing, employee expense reimbursement processing, general ledger accounting, and balance sheet reconciliations.
The position requires accuracy, attention to detail, and adherence to proscribed timelines. Additionally, the work is performed in accordance with detailed and complex policies, regulations and/or accounting principles. Hours: Monday – Friday, 8a – 5p CST **will report to the office on Wednesdays for hybrid schedule Responsibilities: Prepare accounting related transactions in numerous systems and participate in reconciliation processes.
Regularly complete and maintain detailed reconciliations of balance sheet accounts. Prepare and process trade accounts payables transactions accurately and timely including obtaining proper approvals Provide support and training for employee expense systems, complete required audit functions, and process all reimbursements Assist in testing quarterly financial system updates as well as design and implementation of any new/updated functionalityReview and analyze financial data to support internal customers and provide operational reporting Communicate effectively and provide excellent customer service to all appropriate stakeholders, including internal customers and external vendors Investigate and resolve outstanding items noted in the reconciliations Prepare documentation for external auditors. Other accounting duties as required and assigned.
Qualifications: Bachelor’s Degree from an accredited university, in Accounting and/or Finance with a concentration in accounting required Experience with Oracle ERP or comparable large scale ERP systems preferred. Working knowledge of system based general ledger, and other accounting module functionality. Minimum two years of accounting experience preferably in the insurance or managed care industry.
Solid knowledge of standard accounting practices required, and the ability to analyze detailed information. Advanced Excel skills, must be proficient in Excel Vlookups and pivot tables. Effective interpersonal and communication skills to communicate clear and concise information.
Ability to read, comprehend and instructions, correspondence, memos, and other documentation. Work effectively both individually and as part of a team with excellent organizational, communication, problem solving and customer service skills. Ability to prioritize, multitask and transform to meet deadlines and excel in a fast-paced environment.
Paradigm Benefits: Health and wellness: We want our people to be and stay healthy so we offer a wide variety of HMO, PPO, and HDHP health insurance options with both Cigna and Kaiser Health. Financial incentives: Paradigm’s financial benefits also help prepare you for the future: competitive salaries, flexible spending, commuter accounts, paid life insurance, employer HSA, and 401k contributions. Vacation: We believe strongly that work-life balance is good for you and for our company.
Our paid time off and floating-holiday programs give you the flexibility you need to live your life to the fullest. Learning and development: One of Paradigm’s core values is expertise, so we encourage our employees to continually learn and grow. We support this in a variety of ways, including our new Learning Excellence at Paradigm (LEAP) program.
Employment Type: FULL TIME
