The Staff Accountant provides training, assistance, and guidance to UVM Health Network partners. The role prepares recurring and non-recurring journal entries, reports, and analyses related to financial statements, intercompany activity, subledger activity, and schedules. It analyzes general ledger accounts and department cost centers; reviews financial activity for accuracy, completeness, and reasonableness; interprets trends and deviations; and recommends corrective action. The Staff Accountant also analyzes revenue and expense variances and explains current- and prior-year changes, budget variances, and projected future impacts to management. The position prepares monthly journal entries, ensures assigned account activity is recorded and reconciled, and completes balance-sheet reconciliations monthly, quarterly, and annually in preparation for audits. Other duties include bank account reconciliations, proofreading financial documents, participating in special projects, identifying process improvements, and maintaining supporting documentation and electronic records according to department and hospital standards for external auditor review. The role requires working knowledge of many areas of the balance sheet.
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Job Type
Full-time