Staff Accountant
Position Summary
The Staff Accountant performs detailed accounting functions for the company relating to the recording of transactions and production of financial statements and performance metrics.
Job Specific Responsibilities
- Reconcile bank statements by comparing statements with general ledger.
- Generate routine accounting reports on a daily, weekly, and monthly basis.
- Work closely with other accounting team members to facilitate efficient data flow and clean accounting information.
- Assist accounts payable where needed, including invoice entry and cutting checks.
- Maintain Fixed Assets including monthly roll forward.
- Prepare and post journal entries in Great Plains system.
- Key daily worksheets to the general ledger system.
- Attend and participate in meetings as required.
- Complete special projects and miscellaneous assignments as required.
- Prepare payroll journal entries, including accruals
- Assist in month-end close process
- Post journal entries prepared by other accountants
- Furnish internal reports as needed and revises/updates reports to be more useful and efficient
- Provide support to facility Administrators and team members
- Perform necessary steps to close facility at month-end
- Assist with analysis of financial information for financial close
- Assist the Assistant Controller with internal audits to ensure integrity of processes and data
- Assist in reconciling balance sheet
- Gather, analyze, and provide data for financial audits based on financial documentation
- Assist Controller and finance team in preparing and delivering annual budgets to facilities and management
Performs other duties as assigned
Education
POSITION QUALIFICATIONS:
- Bachelor’s degree or 5 years of experience in related field
Experience
- One- three (1-3) years’ experience
Healthcare Experience Preferred
- MS Office and knowledge of accounting software
- Knowledge of generally accepted accounting
Licensure/Certification
- None required
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