General Ledger Accountant

Position Overview

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Komodo Health's mission is to reduce the global burden of disease by leveraging data. They have built the Healthcare Map, the most comprehensive view of the U.S. healthcare system, combining de-identified patient data with innovative algorithms. This foundation supports applications that help clients unlock insights into patient behaviors, treatment patterns, and identify gaps in care. Komodo Health values being awesome, seeking growth, delivering "wow," and enjoying the ride. For this role, Komodo Health is partnering with an Employer of Record (EoR) vendor, meaning the candidate will be employed directly by the EoR and contracted out to Komodo Health.

The General Ledger Accountant will support the company's growth through accounting, management, and reporting of Komodo’s international entities, accruals, and prepaids. This role reports to the Accounting Manager.

In your first 12 months, you will have accomplished:

• Contributing to monthly, quarterly, and annual close processes, including reconciliations, journal entries, issue resolution, and meeting deadlines.
• Assuming responsibility for reporting monthly trial balances of all international entities.
• Maintaining accounting records for the corporate international subsidiaries.

Responsibilities

• Maintain accrual accounting ledgers, prepare and record journal entries, review monthly general ledger activity, maintain supporting documentation, and reconcile accrued expenses.
• Interact with department budget holders and vendors to track, monitor, and review month-end accruals.
• Analyze and track prepaid expense balances, review bills in the general ledger, accurately maintain and record prepaid expense accounts, and prepare related journal entries, including amortization.
• Assist in establishing accounting operations for the international subsidiary to improve overall organizational efficiency.
• Manage month-end and quarter-end close processes related to international subsidiaries, including reviewing and preparing journal entries and reconciliations.
• Execute the intercompany receivable/payable process for the entire company, including sharing intercompany charges with subsidiaries and performing monthly reconciliations to ensure proper elimination by researching and resolving variances.
• Assist with interim review and year-end audit requests from internal and external auditors on matters related to international accounting and reporting.
• Assist with international regulatory compliance.

Requirements

• BA/BS in