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Job Description
Our client, a leader in the healthcare industry, is looking to add a Staff Accountant to their team! This Jobot Job is hosted by Charlie Jerla
Are you a fit? Easy Apply now by clicking the “Apply” button and sending us your resume.
Salary $60,000 – $75,000 per year
A Bit About Us
One of the top healthcare companies in the area!
Why join us?
- Health
- Dental
- Vision
- 401k
- PTO
Job Details
The Staff Accountant performs all functions of accounting which includes general ledger maintenance, files appropriate tax returns, and maintains the integrity of the accounting system and related financial records. Additionally, you will reconcile accounts, participate in the annual audit process, and maintain the fixed asset property ledgers.
Responsibilities
- Prepares and posts necessary journal entries for accruals and/or adjustments. Reviews General Ledger activity for accuracy in divisional and departmental expense accounts.
- Prepares month-end, quarter-end, and year-end closing activities while maintaining open communications during the closings. Prepares with daily bank balance/cash reports.
- Ensures accuracy and completeness of Payroll, Accounts Payable, Inventory, and other systems interfacing into the general ledger. Creates monthly inter-company invoices and other vendor invoices with accuracy
- Review(s), tracks, and processes patient refund checks as needed. Calculates and processes manual checks for monthly stipends and other misc., pays for physicians, PAs, and NPs. Produces monthly Physician Production reports in a timely manner.
- Reconciles bank accounts for various entities. Reconciles and analyzes balance sheet accounts, including the research of variances and preparation of adjusting entries on a monthly basis. Prepares departmental statements monthly and assists and interacts with other departments to provide financial information such as account analysis and flow of data. Produces ad hoc reports when requested.
- Prepares Sales, Use, and CAT tax returns for the entities and ensures accurate and timely filing of tax returns in accordance with government regulations. Proactively supports and assists with internal and external audits.
- Assists with the preparation and filing of census reporting requirements. Helps maintain leases for entities and produces monthly and/or quarterly statements.
- Contributes to the recording and monitoring of capital expenditures. Contributes to the preparation of the annual Capital and Operations Budgets and Forecasts.
Qualifications
- Bachelor s degree in Accounting, Finance, or related field required.
- 3 to 5 years of professional experience in health care or private industry accounting system preferred.
Interested in hearing more? Easy Apply now by clicking the “Apply” button.
