15 ago
|
Qventus
|
Buenos Aires
15 ago
Qventus
Buenos Aires
On this journey for over 12 years, Qventus is leading the transformation of healthcare. We enable hospitals to focus on what matters most: patient care. Our innovative solutions harness the power of machine learning, generative AI, and behavioral science to deliver exceptional outcomes and empower care teams to anticipate and resolve issues before they arise.
Our success in rapid scale across the globe is backed by some of the world's leading investors. At Qventus, you will have the opportunity to work with an exceptional, mission-driven team across the globe, and the ability to directly impact the lives of patients. We're inspired to work with healthcare leaders on our founding vision and unlock world-class medicine through world-class operations. #LI-MB1
- About the Role
Key Responsibilities
General Ledger & Month-End Close:
- Own and maintain the general ledger; ensure the chart of accounts is accurate, well-structured, and consistently applied across all transactions
- Lead the posting and reconciliation of all Balance Sheet accounts on a monthly basis,
including but not limited to: Banking, Fixed Assets, Prepaids, Accrued Compensation, Accrued Payables, Deferred Revenue, Accounts Receivable, Accounts Payable, Allocations, and Equity
- Own and maintain amortization and allocation schedules, including capitalized internally developed software costs in accordance with ASC 350-40
- Prepare and reconcile payroll and payroll clearing entries on a monthly basis
- Review customer collectability and analyze aging receivables; escalate collection risks as appropriate
- Prepare revenue journal entries in accordance with ASC 606; own deferred revenue schedules and reconcile to the general ledger
- Prepare stock-based compensation (SBC) entries and related disclosures in accordance with ASC 718
- Prepare accrual entries for month-end including accrued expenses, unbilled liabilities, and deferred items
- Support timely and accurate completion of monthly close activities w
📌 Senior Accountant (Buenos Aires)
🏢 Qventus
📍 Buenos Aires