Senior Financial Accountant - EST Working Hours (Remote)

Das ist der Job

We are seeking a Senior Financial Accountant to support our client, a U.S.‑based auditing firm.

Darum lohnt es sich

We are not a recruitment agency – we are a dedicated extension of our clients' teams, delivering high‑quality service with precision, efficiency, and a personal touch.

Key Responsibilities • Monthly Accounting • Prepare monthly financials and close the GL. • Process/import payroll and reconcile payroll accounts. • Import sales, cash receipts, and census; run AR reports and reconcile AR to TB. • Review revenue variances, retro adjustments, and post related entries (bad debt, management fees). • Manage AP: post/reconcile prepaids, depreciation, credit cards, petty cash, and close AP. • Reconciliations & Balance Sheet • Reconcile all bank accounts and major balance sheet items. • Maintain fixed assets and loan schedules, including long/short‑term adjustments. • Clear DTF items, related parties, benefits, and other outstanding balances. • Financial Review & Reporting • Ensure all financial statements tie across BS, P&L, SOCF, and equity. • Prepare and submit monthly FS package and notes. • Additional Monthly Tasks • BBCs/borrowing base certificates, compliance certificates. • Census reporting, cash receipt assessments, capex reimbursement schedules. • Quarterly/Annual Tasks • CAT tax, HUD filings, direct care filings. • Annual audits, tax return lists, cost reports, workers comp, PP declarations. • U.S.

Senior Financial Accountant - EST Working Hours (Remote) ISTA Personnel Solutions South Africa is a dynamic and fast‑growing BPO company specializing in providing top‑tier operational support to U.S.‑based companies.

Key Requirements • Working Hours: Mon – Fri, 9:00 am – 6:00 pm EST (remote, align with U.S. daylight savings). • Public Holidays: Work on both South African and U.S. public holidays (compensation for SA public holidays in accordance with the BCEA). • Internet Requirements: Fixed fibre line, minimum speed 25 Mbps (upload & download) and wired Ethernet connection (mandatory). • Power Backup: Reliable power backup solution required to manage load shedding and power outages (mandatory). • Work Environment: Fully remote role.

Census Bureau reporting. Requirements • 4‑7 years accounting experience. • Strong month‑end close, reconciliations, and financial statement preparation skills. • Solid understanding of AR, AP, payroll, and balance sheet management. • Advanced Excel skills and strong attention to detail.

Preferred • Healthcare/SNF accounting experience. • Sage Intacct proficiency. • Experience with auditors, compliance filings, and bank reporting (BBC, HUD, cost reports, etc.). If you are not contacted within 14 working days, please consider your application unsuccessful.