0437 - STAFF ACCOUNTANT

ESSENTIAL FUNCTIONS AND DUTIES

• Responsible for month-end expense review and accruals for assigned categories
• Assist in month-end close process by gathering data, updating analysis reports, and recording journal entries as required
• Assist with the preparation of monthly financial reporting schedules
• Assist in year-end external audit and annual tax return preparation by gathering supporting documents and preparing schedules  
• Prepare monthly balance sheet account and bank reconciliations and research/resolve any reconciling items on a timely basis
• Assist in daily reconciliation of cash and posting from the Patient Accounting System to the bank accounts and General Ledger.
• Special projects as needed and additional duties as assigned.

MINIMUM EDUCATION:

Bachelor’s degree in Accounting, or related field.

2+ years’ experience in general accounting, month-end close, and reconciliations MINIMUM WORK EXPERIENCE:

Intermediate to Advanced knowledge of Excel

Excellent computer skills (MS Office suite including Word, Excel, and Power Point)

Strong organizational skills and attention to detail

Must be detail oriented with ability to multi-task and maintain a strong focus on quality, accuracy and attention to detail

Ability to manage multiple projects simultaneously

Willingness and eagerness to learn and take on new tasks

SKILLS & ABILITIES:

Self-Starter  Ability to operate with minimal supervision  Ability to multi-task  Analytical and detailed-oriented Strong communication and customer service skills  Confidence in relating to management staff outside accounting department  Ability to relate to vendors and employees in a professional manner.  Action-oriented and eager to embrace new opportunities and though challenges with a sense of urgency, high energy, and enthusiasm. Leadership skills  Ability to direct work with accounting team and earn respect of colleagues

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Additional Information