Bookkeeper

CHSClearwater, FL
1dOnsite

About The Position

The Bookkeeper records the daily financial transactions of the organization in accordance with department and corporate policies and procedures.

Requirements

  • A minimum of two (2) years of bookkeeping or comparable experience, preferably in a healthcare and multi-company environment.
  • An Associate’s Degree or comparable experience.
  • Strong organizational and interpersonal skills
  • Excellent written and verbal communication skills
  • Detail oriented
  • Ability to multitask and work independently
  • Strong Excel skills with the ability to produce and maintain large spreadsheets.
  • Proficiency using software programs such as QuickBooks, Great Plains, MS Word, ACCESS, PowerPoint, Excel, and Outlook.

Responsibilities

  • Determines proper handling of financial transactions and approves transactions within designated limits.
  • Reconciles insurances, credit cards, and other monthly reports to assign to the appropriate SBU.
  • Performs bank reconciliations and makes adjusting entries
  • Produces financial statements on SBUs that have less activity than the major ones.
  • Reconciles discrepancies in general ledger balances as assigned
  • Monitors compliance with generally accepted accounting principles and corporate policies.
  • Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports.
  • Assists with Accounts Payable as backup if necessary
  • Works with Intercompany accounts to reconcile as needed.
  • Performs other duties as assigned.
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