Accountant / Staff Accountant - General Accounting
About The Position
Tips: Provide a summary of the role, what success in the position looks like, and how this role fits into the organization overall. Responsibilities The Staff Accountant is responsible for preparing general ledger entries, performing account reconciliations and analyzing expense and revenue variance. Additional accounting responsibilities will be assigned within the accounting structure as needed. Responsible for assisting the Controller in the month end process including, preparing and posting journal entries and variance analysis for month end financial statements. Reconcile balance sheet accounts. Assist in various audits throughout the year (Inventory, Petty Cash, Non-Monetary Compensation) Financial/Statistical Reporting Prepare schedules for Quarterly Forecasting/Annual Budgeting. Completion of assigned Medicare/Medicaid cost report schedules. Assist with month end vendor accrual process. Special projects as assigned.
Requirements
- Bachelor's degree in accounting
- Knowledge of accounting principles and practices
- Ability to access, input, and retrieve information from a computer
- Skill in using a calculator, PC, printer, and photocopier
- Competent with Microsoft Excel, Word and Outlook
- Previous experience with a computerized general ledger
- Excellent oral and written communication skills
- Self-motivated and independent, able to work with a minimum of supervision
Nice To Haves
- Knowledge of the medical industry and insurance billing a plus
Responsibilities
- preparing general ledger entries
- performing account reconciliations
- analyzing expense and revenue variance
- assisting the Controller in the month end process including, preparing and posting journal entries and variance analysis for month end financial statements
- reconciling balance sheet accounts
- assisting in various audits throughout the year (Inventory, Petty Cash, Non-Monetary Compensation)
- preparing schedules for Quarterly Forecasting/Annual Budgeting
- completion of assigned Medicare/Medicaid cost report schedules
- assisting with month end vendor accrual process
- special projects as assigned
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
