Accountant

  • $45,027–$50,000 Per Year

Highlights

Responsible for assisting the Controller in the month end process including, preparing, and posting journal entries and variance analysis for month end financial statements. Responsibilities: The Staff Accountant is responsible for preparing general ledger entries, performing account reconciliations, and analyzing expense and revenue variance.

Numbers & Facts

LocationPhiladelphia, PA
Salary$45,027–$50,000 Per Year

Description

Responsibilities:
  • The Staff Accountant is responsible for preparing general ledger entries, performing account reconciliations, and analyzing expense and revenue variance.
  • Additional accounting responsibilities will be assigned within the accounting structure as needed.
  • Responsible for assisting the Controller in the month end process including, preparing, and posting journal entries and variance analysis for month end financial statements.
  • Reconcile balance sheet accounts.
  • Assist in various audits throughout the year (Inventory, Petty Cash, Non-Monetary Compensation)
  • Financial/Statistical Reporting.
  • Prepare schedules for Quarterly Forecasting/Annual Budgeting.
  • Completion of assigned Medicare/Medicaid cost report schedules.
  • Assist with month end vendor accrual process.
  • Special projects as assigned.
Required Minimum Qualifications:
  • Bachelor's degree in accounting.
  • Knowledge of accounting principles and practices.
  • Ability to access, input, and retrieve information from a computer.
  • Skill in using a calculator, PC, Printers, and Photocopier.
  • Competent with Microsoft Excel, Word and Outlook.
  • Previous experience with a computerized General Ledger.
  • Excellent oral and written communication skills.
  • Self-motivated and independent, able to work with a minimum of supervision.
  • Knowledge of the medical industry and insurance billing a plus.

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