Staff Accountant (66909)

GENERAL SUMMARY OF DUTIES: The Staff Accountant is responsible for the monthly general ledger close, balance sheet reconciliations and income statement analysis, preparing and entering journal entries and assisting in year-end close.

SUPERVISION RECEIVED: Reports to Assistant Controller

RESPONSIBILITIES:

Duties may include but are not limited to:

• Assist with month-end close, including preparing and posting journal entries

• Perform month-end financial statements variance analysis

• Perform general cash transaction posting and bank reconciliations

• Perform balance sheet reconciliations

• Maintain fixed asset listing and post fixed asset activity

• Prepare and post bi-weekly payroll journal entries and reconcile payroll cash disbursements

• Assist with weekly deposits

• Assist with audits and regulatory examinations

• Assist with day to day treasury duties as needed

• Assist with projects as assigned by manager

• Excellent interpersonal and customer service skills.

• Excellent organizational skills and attention to detail.

• Excellent time management skills with a proven ability to meet deadlines.

• Ability to deal with patients, visitors, co-workers, and physicians with courtesy and respect.

• A professional outgoing warm and helpful attitude.