PT - Accounting Clerk

MEDICA HEALTH MANAGEMENT INC•Southlake, TX

14d

About The Position

Detail-oriented and reliable clerk that supports our finance team. Focus on bank reconciliations, journal entries, deposit processing, and preparation of general financial reports.

Requirements

Must have and maintain a valid state driver license, have a registered and reliable vehicle that meets state law standards, and meets the insurance standards of company.
Position requires travel between company sites as well as the community.
Traveling by car or airplanes to local or out-of-town meetings, seminars, and conferences.
Excellent analytical skills and ability to resolve complex problems with multiple variables.
Strong skills in working with accounting, deposits, journal entries, and ability to reconcile accounts.

Nice To Haves

B.S. Degree in Accounting or Business Administration, preferred but not required.
1-2 years of Accounting experience, preferred but not required.

Responsibilities

Reconciles processed work by verifying entries and comparing system reports to balances.
Performs daily and monthly bank reconciliations, helping identifying and resolving discrepancies in a timely manner.
Prepares and post journal entries with proper documentation and accuracy.
Record payer payments and deposits, ensuring correct application to accounts.
Assist in maintaining financial reports.
Assist in monitoring account balances.
Support month-end and year-end closing activities.
Protects organization’s value by keeping information confidential.
Updates job knowledge by participating in educational opportunities.
Accomplishes accounting and organization mission by completing related results as needed.
Establishes and maintains effective channels of communication will the accounting team.
Perform all other duties and responsibilities as assigned by your supervisor.