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 revise/update 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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