Temp Staff Accountant

Sea Mar Community Health Centers • Seattle, WA

1d • Onsite

About The Position

Sea Mar Community Health Centers, a Federally Qualified Health Center (FQHC) founded in 1978, is a community-based organization committed to providing quality, comprehensive health, human, housing, educational and cultural services to diverse communities, specializing in service to Latinos in Washington State. Sea Mar proudly serves all persons without regard to race, ethnicity, immigration status, gender, or sexual orientation, and regardless of ability to pay for services. Sea Mar's network of services includes more than 90 medical, dental, and behavioral health clinics and a wide variety of nutritional, social, and educational services. We are recruiting for the following position: Sea Mar is a mandatory COVID-19 and flu vaccine organization Job Title Temporary Staff Accountant Department Administration - Finance Reports To Accounting Manager Position Summary Prepares general ledger information, financial statements, statistical reports, variance analysis reports, and overhead expense allocation.

Requirements

• Bachelor’s degree in accounting or related field and a minimum of three years’ experience in general accounting.
• Ten key calculator by touch.
• PC spreadsheet and word processing experience.
• Equivalent experience and a 2 year degree may be substituted in lieu of a 4 year degree.
• English required; English/Spanish preferred
• Ability to add, subtract, multiply, and divide in all units of measure using whole numbers, common fractions, and decimals.
• Ability to perform statistical analysis.
• Must be able to compile, interpret, and utilize information.
• Must be able to resolve accounting irregularities.
• Must complete a pre-hire and annual health screening and TB test.
• Annual influenza vaccine required. Only exception is for employees with a medical or religious exemption approved by Administration. Employees with an approved medical or religious exemption must wear a mask at all time during the flu season.
• TB testing annually required.

Responsibilities

• Assists in the preparation of the monthly financial statements in a timely manner which includes creating journal entries, account reconciliations, and variance analysis
• Maintains details and explanations for journal entries and submits to Accounting Manager for approval.
• Reconciles and balance all intercompany transactions
• Reconciles fixed asset and construction in progress accounts (CIP) each month.
• Assist in the preparations of reports to various agencies as assigned.
• Maintains information supporting the allocation of overhead expense. Allocates overhead for internal and external reporting.
• Assists in the preparation of budget variance analysis reports.
• Assists in general accounting functions such as payroll, accounts payable, and accounts receivable.
• Assists in annual financial audit including preparation of audit schedules.
• Perform other duties and special projects as assigned by the Accounting Manager or Senior Accountants.

Benefits

• Medical
• Dental
• Vision
• Prescription coverage
• Life Insurance
• Long Term Disability
• EAP (Employee Assistance Program)
• Paid-time-off starting at 24 days per year + 10 paid Holidays.
• We also offer 401(k)/Retirement options and an exciting opportunity to work in a culturally diverse environment.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Number of Employees: 1,001-5,000 employees