{"id":40749,"date":"2025-07-10T12:29:03","date_gmt":"2025-07-10T12:29:03","guid":{"rendered":"https:\/\/staging.spotgiraffe.com\/?post_type=job_listing&#038;p=40749"},"modified":"2025-07-10T12:29:03","modified_gmt":"2025-07-10T12:29:03","slug":"staff-accountant","status":"publish","type":"job_listing","link":"https:\/\/staging.spotgiraffe.com\/?job_listing=staff-accountant","title":{"rendered":"Staff Accountant"},"content":{"rendered":"<h4 data-start=\"241\" data-end=\"266\"><strong data-start=\"245\" data-end=\"266\">Position Overview<\/strong><\/h4>\n<p data-start=\"268\" data-end=\"531\">We are seeking a detail-oriented and motivated Staff Accountant to join our dynamic Finance team. If you bring a positive, can-do attitude and are eager to learn, this role offers an excellent opportunity to grow in a collaborative and fast-paced environment.<\/p>\n<p data-start=\"533\" data-end=\"769\">You will play a vital role in managing the company\u2019s accounts receivable and billing processes, working closely with customers and internal departments to ensure accurate invoicing, timely collections, and smooth revenue operations.<\/p>\n<h4 data-start=\"776\" data-end=\"804\"><strong data-start=\"780\" data-end=\"804\">Key Responsibilities<\/strong><\/h4>\n<ul data-start=\"806\" data-end=\"1314\">\n<li data-start=\"806\" data-end=\"865\">\n<p data-start=\"808\" data-end=\"865\">Manage and monitor the receivables and billing cycles<\/p>\n<\/li>\n<li data-start=\"866\" data-end=\"970\">\n<p data-start=\"868\" data-end=\"970\">Communicate with customers to collect outstanding payments and maintain professional relationships<\/p>\n<\/li>\n<li data-start=\"971\" data-end=\"1022\">\n<p data-start=\"973\" data-end=\"1022\">Investigate and resolve billing discrepancies<\/p>\n<\/li>\n<li data-start=\"1023\" data-end=\"1113\">\n<p data-start=\"1025\" data-end=\"1113\">Accurately create, review, and submit invoices using accounting and billing software<\/p>\n<\/li>\n<li data-start=\"1114\" data-end=\"1168\">\n<p data-start=\"1116\" data-end=\"1168\">Maintain up-to-date customer account information<\/p>\n<\/li>\n<li data-start=\"1169\" data-end=\"1256\">\n<p data-start=\"1171\" data-end=\"1256\">Collaborate with internal teams to ensure accurate and timely revenue recognition<\/p>\n<\/li>\n<li data-start=\"1257\" data-end=\"1314\">\n<p data-start=\"1259\" data-end=\"1314\">Provide support for month-end closing and reporting<\/p>\n<\/li>\n<\/ul>\n<h3 data-start=\"1321\" data-end=\"1340\"><strong data-start=\"1325\" data-end=\"1340\">Your Impact<\/strong><\/h3>\n<ul data-start=\"1342\" data-end=\"1667\">\n<li data-start=\"1342\" data-end=\"1422\">\n<p data-start=\"1344\" data-end=\"1422\">Direct influence on the company\u2019s cash position through timely collections<\/p>\n<\/li>\n<li data-start=\"1423\" data-end=\"1503\">\n<p data-start=\"1425\" data-end=\"1503\">Enhance customer satisfaction through clear and professional communication<\/p>\n<\/li>\n<li data-start=\"1504\" data-end=\"1591\">\n<p data-start=\"1506\" data-end=\"1591\">Contribute to accurate revenue reporting and financial health of the organization<\/p>\n<\/li>\n<li data-start=\"1592\" data-end=\"1667\">\n<p data-start=\"1594\" data-end=\"1667\">Identify and support improvements to billing and collection processes<\/p>\n<\/li>\n<\/ul>\n<h3 data-start=\"1674\" data-end=\"1696\"><strong data-start=\"1678\" data-end=\"1696\">Qualification & Skills<\/strong><\/h3>\n<ul data-start=\"1698\" data-end=\"2193\">\n<li data-start=\"1698\" data-end=\"1772\">\n<p data-start=\"1700\" data-end=\"1772\">Bachelor\u2019s degree in Accounting, Finance, or related field <em data-start=\"1759\" data-end=\"1772\">(preferred)<\/em><\/p>\n<\/li>\n<li data-start=\"1773\" data-end=\"1872\">\n<p data-start=\"1775\" data-end=\"1872\">2\u20134 years of experience in accounting, preferably in a corporate or public accounting setting<\/p>\n<\/li>\n<li data-start=\"1873\" data-end=\"1964\">\n<p data-start=\"1875\" data-end=\"1964\">Proficiency in Excel and accounting software such as QuickBooks, NetSuite, or SAP<\/p>\n<\/li>\n<li data-start=\"1965\" data-end=\"2045\">\n<p data-start=\"1967\" data-end=\"2045\">Strong attention to detail, analytical mindset, and commitment to accuracy<\/p>\n<\/li>\n<li data-start=\"2046\" data-end=\"2127\">\n<p data-start=\"2048\" data-end=\"2127\">Ability to prioritize tasks, meet deadlines, and solve problems effectively<\/p>\n<\/li>\n<li data-start=\"2128\" data-end=\"2193\">\n<p data-start=\"2130\" data-end=\"2193\">Excellent communication skills and a collaborative approach<\/p>\n<\/li>\n<\/ul>\n<h3 data-start=\"2200\" data-end=\"2216\"><strong data-start=\"2204\" data-end=\"2216\">About Us<\/strong><\/h3>\n<p data-start=\"2218\" data-end=\"2555\">At HealthEdge, we\u2019re committed to building a workplace where diversity, equity, and inclusion are at the heart of our culture. We believe that every team member should feel a sense of belonging and have the opportunity to make a meaningful impact. Join us in delivering exceptional software and services to our customers.<\/p>\n","protected":false},"author":24,"featured_media":40750,"template":"","meta":{"_bbp_topic_count":0,"_bbp_reply_count":0,"_bbp_total_topic_count":0,"_bbp_total_reply_count":0,"_bbp_voice_count":0,"_bbp_anonymous_reply_count":0,"_bbp_topic_count_hidden":0,"_bbp_reply_count_hidden":0,"_bbp_forum_subforum_count":0,"_promoted":"","_job_location":"Bangalore, Karnataka, India","_application":"hire@finprov.com","_filled":0,"_featured":0,"_remote_position":0,"_job_salary":"","_job_salary_currency":"","_job_salary_unit":""},"job-categories":[131],"job-types":[2],"job_listing_career_level":[64],"job_listing_experience":[273],"job_listing_qualification":[1480,1481,199,258],"job_listing_tag":[1548,1308],"class_list":["post-40749","job_listing","type-job_listing","status-publish","has-post-thumbnail","hentry","job_listing_category-accountant","job_listing_type-full-time","job_listing_career_level-entry-level","job_listing_experience-2-4-years","job_listing_qualification-bachelor-in-accounting","job_listing_qualification-bachelor-in-finance","job_listing_qualification-bcom","job_listing_qualification-mcom","job_listing_tag-microsoft-excel","job_listing_tag-sap","job-type-full-time"],"_links":{"self":[{"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/job-listings\/40749","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/job-listings"}],"about":[{"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/types\/job_listing"}],"author":[{"embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/users\/24"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/media\/40750"}],"wp:attachment":[{"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=40749"}],"wp:term":[{"taxonomy":"job_listing_category","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob-categories&post=40749"},{"taxonomy":"job_listing_type","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob-types&post=40749"},{"taxonomy":"job_listing_career_level","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_career_level&post=40749"},{"taxonomy":"job_listing_experience","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_experience&post=40749"},{"taxonomy":"job_listing_qualification","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_qualification&post=40749"},{"taxonomy":"job_listing_tag","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_tag&post=40749"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}