Staff Accountant

1000 Wellstar Health System, Inc.•Marietta, GA

1d•Onsite

About The Position

The Staff Accountant is responsible for providing management with the financial data, information, and analysis necessary for making operational, investment, and tactical decisions. The analysis, both routine and ad hoc, involves interaction with employees at all organizational levels and across multiple disciplines. Routine responsibilities include assisting with month-end and year-end closing, preparing monthly balance and income statement analyses and journal entries, assisting with monthly consolidation and general ledger reconciliations, billing and reconciling miscellaneous accounts receivable, and other duties as assigned.

Requirements

Bachelor's Degree in Accounting, Finance, Business Required
Above average technical and computer software skills
Ability to communicate well in the English language with employees at all levels and across disciplines
Must display a positive attitude
Must be able to manage time to accomplish multiple tasks.

Nice To Haves

Less than 1 year of Job-Related Experience Preferred

Responsibilities

Prepare month-end reconciliations and journal entries
Assist with the preparation of month-end and year-end reports
Assist with the preparation of variance analyses
Assist with the reconciliation of assigned Balance Sheet accounts (including bank reconciliations)
Prepare Balance Sheet reconciliation journal entries
Assist with Balance Sheet discrepancy resolution
Prepare interim and year-end audit schedules.
Bill and reconcile miscellaneous accounts receivable.
Code, review, and approve non-purchase order invoices for payment.
Perform other cash reconciliation responsibilities, as needed.
Establish and terminate utility accounts.
Serve as POC for all utility issues.
Performs other duties as assigned
Complies with all WellStar Health System policies, standards of work, and code of conduct.