The General Ledger Staff Bookkeeper is responsible for monthly creation of financial statements by verifying information entered into the GL system, reconciling of balance sheets, resolving outstanding items and manual entry into the GL.
Preparation and Entry of Journal Entries
Reconciliation of all Balance Sheet Accounts
Review of Financial Statements
Research and Resolution of any G/L account discrepancies
Review and Entry of Statistic Information
Identification, Entry, & Tagging of Fixed Assets
Communicate with accounting personnel (Accounts Payable, Payroll, Accounts Receivable) as well as clinic personnel.
An Associates Degree in Accounting or 2 years relevant experience in GL Bookkeeping is required.
DCI is a federal contractor and an Equal Opportunity/Affirmative Action Employer-Veterans/Individuals with Disabilities. If you are having difficulty using the online application system or would like to request other accommodations or application methods, please contact Doug Patterson at URL blocked - click to apply or Phone number blocked - click to apply. Once a request has been made, DCI will initiate a discussion with you about your needs and whether an accommodation can be provided. DCI is committed to providing such accommodations where possible.
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Job ID: 2019-9523
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