Staff Accountant, Financial Operations Reporting
About The Position
At UMass Memorial Health, everyone is a caregiver - regardless of their title or responsibilities. Exceptional patient care, academic excellence and leading-edge research make UMass Memorial the premier health system of Central Massachusetts, and a place where we can help you build the career you deserve. We are more than 20,000 employees, working together as one health system in a relentless pursuit of healing for our patients, community and each other. And everyone, in their own unique way, plays an important part, every day. 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.
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Industry
Hospitals
Number of Employees
1,001-5,000 employees
