Staff Accountant

Christian Care Communities•Louisville, KY

15d

About The Position

The Staff Accountant processes and enters accounting information into a computer system, generates reports, updates company general ledgers, and prepares financial statements and other month-end close materials. The role verifies and reconciles account balances monthly and maintains fixed asset records and budget files for assigned facilities. It also supports accounts payable, government filings, audits, daily deposits, positive pay processing, weekly occupancy reporting, and facility vehicle records.

Requirements

High school diploma or GED.
Three years of experience in billing and accounts receivable.

Nice To Haves

Associate’s degree from a two-year college or technical school.
One year of experience in a healthcare billing setting.

Responsibilities

Process and enter accounting information into a computer system and generate required reports.
Update company general ledgers and prepare financial statements and other materials as needed for month-end close.
Verify and reconcile account balances monthly.
Maintain fixed asset records for assigned facilities.
Serve as backup for the Accounts Payable Coordinator as needed.
File bank statements, source documents, and reports.
Assist in preparing required government filings.
Prepare budget files for assigned facilities.
Assist with audit preparation.
Prepare daily deposits.
Perform positive pay for Accounts Payable and Payroll checks for all banks.
Maintain weekly occupancy reports.
Maintain vehicle files, including registrations, titles, and insurance cards.