Vellum Health

Accountant

• Prepare routine journal entries and maintain supporting documentation.
• Perform monthly bank and balance sheet account reconciliations.
• Assist with month-end and year-end close processes.
• Review financial transactions for accuracy and completeness.
• Support accounts payable and accounts receivable functions as needed.
• Assist with maintaining fixed asset records and depreciation schedules.
• Research and resolve accounting discrepancies.
• Maintain organized accounting records and documentation.
• Assist with audit requests and financial reporting support.
• Prepare recurring reports and schedules for management.
• Support process improvement initiatives within the accounting department.
• Perform other accounting and administrative duties as assigned.