BetterHelp

Accountant

• Owning billing process for B2B
• Perform AR aging analysis and proactively resolve outstanding discrepancies
• Manage collections process, ensuring timely and effective communication with clients
• Collaborate with the cash application team to accurately apply payments and resolve unapplied payments
• Oversee the AR inbox for BetterHelp B2B business, providing timely responses and resolutions to inquiries
• Ownership of the revenue audit requirement and inquiries
• Assist the Senior Accountant in recording credit card transactions and maintaining accurate records as needed
• Assist in managing AP inbox and other AP related tasks as needed
• Perform month-end, quarter-end, and year-end close procedures, i.e. journal entries and account reconciliations
• Oversee and manage day-to-day accounts receivable cash application in AR subledger
• Responsible for various accruals at month end and assigned reconciliations
• Prepare various balance sheet and income statement fluctuation analysis on a monthly and quarterly basis for management reporting
• Identify and implement opportunities for automation and process improvement, including engage cross functionally on such initiatives
• Assist on projects and ad-hoc assignments as needed
• Provide schedules as needed for audit and SOX
• Have experience with foreign currency accounting to assist with inter-co and international transactions