Accountant, Staff

CAMPBELL CLINIC PC•Germantown, TN

About The Position

The Staff Accountant works on an individual and team basis within the Accounting Department. He or she is responsible for timely and accurate reporting of financial information. Reasonable Accommodations Statement To accomplish this job successfully, an individual must be able to perform, with or without reasonable accommodation, each essential function satisfactorily. Reasonable accommodations may be made to help enable qualified individuals with disabilities to perform the essential functions.

Requirements

Four year degree in Accounting or Finance
Three to Four years of general accounting experience preferred
Must be computer literate and knowledgeable in the use of accounting software.
The use of Microsoft Office products is required.
Intermediate Excel skills required.
Must be able to maintain strictest level of confidentiality.
Must display honesty and integrity when producing, delivering and distributing information.
Position is involved with extremely sensitive information including company and individual financial materials.

Responsibilities

Prepares and posts journal entries
Prepares general ledger account analyses
Participates and contributes in month end close processes
Reviews accounts payable entries and documentation by following generally accepted accounting principles
Prepares and submits use tax returns monthly
Assumes responsibility for effectively researching and resolving account discrepancies
Prepares related ad hoc reports for administration
Reconciles bank & other balance sheet accounts monthly
Works directly with management verifying and researching accounting related information
Prepares payroll-related analyses, reconciliations and journal entries
Monitors capital equipment inventories, including reconciliation
Assists with the evaluation of internal controls
Assists in field work during financial audits
Prepares and distributes departmental and company financial reports monthly
Performs compliances for unclaimed property
Regular and predictable attendance
Ability to work in a cooperative manner with others
Performs other duties as assigned including related clerical duties, such as but not limited to data-entry, scanning, sorting, and etc.