Accountant
The Company:
Our client strives to provide integrated compassionate affordable quality health care for patients in the communities they serve.
The Position: The Staff Accountant reports to the Controller. Responsibilities include but are not limited to general ledger accountability and financial reporting as well as financial profitability analysis and other special projects as assigned. Our client is offering the following compensation and benefits:
- $55000 Base Salary
- Benefits (Health Dental)
- PTO
- 10 Paid Holidays Plus 2 Additional Days
- 401K
- Short And LongTerm Disability available
- Life Insurance at 1x the Annual Salary
Requirements:
- Bachelors degree in accounting and knowledge of general/cost accounting principles and practices
- Preferably 24 years experience medical insurance billing general bookkeeping and/or clerical accounting
- Must be a detailoriented person and be able to perform duties with great accuracy on a daily basis
- Must have excellent computer skills and be proficient with Microsoft Office programs with emphasis on Excel Outlook and Word with the ability to learn and use proprietary software as required
Responsibilities:
- Oversees the Accounts Payable Department
- Reviews invoices and supply requisitions for correct coding
- Oversees the Payroll Department to include yearend W2 1099 and 1095C reporting
- Maintenance of the 401K database and biweekly monthly and annual 401K/403B reporting
- Backup for Management payroll
- Prepare journal entries for biweekly payroll monthly and annual closing and account reconciliation as needed
- Reconcile and maintain balance sheet accounts
- Bank reconciliation of cash and investment accounts
- 340B account reconciliation
- Provides daily deposit report to A/R Supervisor for monies not deposited not keyed account reconciliation purposes
- Behavioral Health and Grant Billing and maintains detailed records for all grant expenditures
- Completes monthly financial statements department cost reports and other cost reports as requested
- Completes Annual Budget and other grant budgets as needed
- Completes Medicare Cost Report and other cost reports as needed
- Completes annual inventory and other yearend closings and 401K and financial audit preparation
- Completes annual UDS report
- Completes EEOC1 and other mandatory government surveys
- Cross trained in Purchasing Payroll and Accounts Payable
Please apply
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