Staff Accountant, Financial Operations Reporting

UMass Memorial Health•Worcester, MA

7d•$51,022 - $91,832•Onsite

About The Position

This position is responsible for a variety of duties involving the preparation, verification, and summarization of financial information. At UMass Memorial Health, everyone is a caregiver, and this role plays an important part in the relentless pursuit of healing for patients, the community, and each other. The health system is comprised of over 20,000 employees working together to provide exceptional patient care, academic excellence, and leading-edge research.

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, and reviews monthly trial balance and detail general ledger.
Prepares and posts general and standard journal entries as required.
Maintains fixed assets system, prepares required schedules and supporting documentation, and analyzes Construction-In Progress accounts and maintains 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, and 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 assists auditors as necessary.
Assists in preparation of supporting schedules for tax returns.