Staff Accountant, Financial Operations Reporting

UMass Memorial HealthWorcester, MA
$51,022 - $91,832Onsite

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
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