Staff Accountant

Four Rivers Community Health Center•Rolla, MO

1d•Onsite

About The Position

Due to expansion, Four Rivers Community Health Center is hiring a Staff Accountant. The Staff Accountant will analyze information, maintain complete and accurate records, assist with routine accounting duties, and provide prompt, courteous responses to inquiries. This role requires a skilled researcher with strong communication and computer skills, excellent time management, and organizational skills. The Staff Accountant must be detail-oriented, committed to providing efficient, reliable support to the CFO, other departments, and external parties, and should be trustworthy, thorough, and courteous.

Requirements

Understanding of GAAP accounting principles
Familiarity with Abila/MIP, Microsoft Excel, and Microsoft Outlook
Strong written and verbal communication skills
Excellent attention to detail and accuracy in entering financial data
Outstanding math and research skills
Ability to maintain confidentiality
Proficiency with 10-key typing and data entry
Deadline-driven with excellent time management ability
2 years of general accounting experience
2 years of experience working with payroll, accounts receivable, and accounts payable

Nice To Haves

Bachelor's degree in accounting or related field preferred

Responsibilities

Grant Management
Verify, record and process transaction using GAAP.
Process accounts payable, accounts receivable, and payroll.
Reconciliation of Balance Sheet Accounts
Work with Controller in preparing monthly financial statements.
Generate and review monthly reports.
Prepare and make bank deposits.
Assist with preparation for annual audits.
Ensure compliance with internal accounting procedures.
Maintain accurate and complete records, including ledgers, journals, receipts, and invoices.
Assist in daily, monthly and annual activities, i.e. generating financial reports, developing budgets, assisting with audits and resolving discrepancies.
Verify accuracy of invoices
Maintain files with copies of purchase orders and receiving reports (packing lists) for matching invoices.
Submit invoices to Controller for check processing.
Mail checks to vendors and file invoices.
Maintain accuracy of vendor files.
Maintain asset inventory files.
Ensuring all assets are tagged and logged correctly and removed for logged when asset is retired.
Assist the Controller and CFO when required.
Attending Department/Center-wide meetings as.
Maintain open, positive, cordial, team-oriented lines of communication with Manager and other staff members.
Other duties as assigned.