Staff Accountant, Financial Operations Reporting

UMass Memorial Health • Worcester, MA

5d • Onsite

About The Position

Responsible for a variety of duties involving preparation, verification and summarization of financial information.

Requirements

• Bachelor of Science or Bachelor of Business Administration degree.
• One to two years’ accounting experience.
• Working knowledge of personal computer and PC based spreadsheets.

Responsibilities

• Prepares drafts of financial statements.
• Prepares monthly account reconciliations.
• Reviews and analyzes supporting schedules.
• Analyzes general ledger accounts for interim, monthly and year-end closings.
• Reviews monthly trial balance and detail general ledger.
• Prepares and posts general and standard journal entries as required.
• Maintains fixed assets system, prepare required schedules and supporting documentation.
• Analyzes Construction-In Progress accounts and maintain detail by specific project.
• Analyzes billing and intercompany transactions.
• Analyzes major variances between actual and budget financial reports.
• Determines that fees for non-patient services that were rendered, rents and other revenues are collected and recorded.
• Bills and reconciles miscellaneous accounts receivable accounts.
• Maintains required records and files as required for audit purposes.
• Assists in preparation of audit work papers and assist auditors as necessary.
• Assists in preparation of supporting schedules for tax returns.

Benefits

• signing bonus available

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level