Staff Accountant

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profile Job Location:

Douglas, WY - USA

profile Monthly Salary: Not Disclosed
Posted on: 19 hours ago
Vacancies: 1 Vacancy

Job Summary

Job Title: Staff Accountant

Reports To: Director of Finance

Job Summary: This position ensures the accuracy of financial reporting and assist in maintaining financial records.


Qualifications and Requirements:

The requirements listed below are representative of the knowledge skill and/or ability required. Job duties may be modified at any time based on business needs.


Essential Job Duties:

  • Maintains and records accounting transactions for payroll service billings lease/rent billings pharmacy operations clinical operations administrative operations and grants.
  • Maintains customer and General Ledger (GL) account setup.
  • Performs monthly bank/GL reconciliations and other reconciliations as required.
  • Prepares financial and operating reports such as trial balances adjustments closing entries analysis and interpretation of accounting records.
  • Assists in the preparation of the annual budget.
  • Participates in monthly and fiscal year closing processes.
  • Assists in preparing grant budgets tracks and reconciles grants and completes grant progress reports.
  • Performs grant drawdowns as required.
  • Performs routine internal compliance audits of financial procedures of all departments as requested by Senior Staff Accountant or designee.
  • Ensures that financial records and procedures comply with applicable funding and governmental agencies requirements generally accepted accounting principles and CCHCI policies and procedures.
  • Assists external auditors in completing the annual audit and other reviews as necessary.
  • Performs other related duties as assigned or required. This job description identifies the responsibilities and tasks typically associated with the performance of this position but may not be an all-inclusive list.

Required Minimum Qualifications - Education Experience Certificates & Licenses:

  • Bachelors degree in accounting or finance related field required.
  • Two or more years of experience demonstrating a strong understanding of accounting processes and principles.
  • Participates in training and education programs to maintain professional competence and skills.

Preferred Qualifications - Education Experience Certificates & Licenses:

  • Experience with grant revenue recognition or fund accounting preferred.

Required Language Skills:

  • Ability to comprehend and compose effective instructions correspondence and communications in English in both oral and written format.

Physical Requirements:

  • Ability to occasionally exert enough force to move objects weighing up to 10 pounds.
  • Ability to continuously remain in a stationary position.
  • Ability to occasionally move about inside the workplace to access files office machinery etc.
  • Possesses hand-eye coordination and manual dexterity necessary to constantly operate computer telephone and other office machinery.
  • Possesses close visual acuity necessary to accurately record and view information on a computer monitor handwritten and typed documents.
  • Ability to discern the nature of sounds at a normal spoken volume.

Other Required Knowledge Skills and Abilities:

  • Demonstrated aptitude in basic accounting.
  • Ability to employ statistical / mathematical methods to collect and analyze data and develop solutions.
  • Ability to compute rate ratio and percent and to draw and interpret graphs.
  • Ability to perform a variety of assignments and make decisions requiring independent judgment.
  • Ability to identify and resolve problems in a timely manner.
  • Knowledge of community health centers preferred.
  • Expert knowledge of accounting practices and principles.
  • Computer literacy required with proficiency in use of Microsoft Office programs and accounting software.
  • Knowledge of Peachtree and NextGen software preferred.
  • Proficiency in Excel spreadsheets with specific ability to create and edit Pivot tables and graphs required.
  • Knowledge of programming report writer software and adobe standard strongly preferred.
  • Ability to prioritize and plan work activities and use time efficiently.
  • Ability to work independently and as part of a team.

Work Environment & Conditions:

  • The work environment is typical of an administrative office setting with no substantial exposure to adverse environmental conditions.
  • Work occasionally requires extended hours to include evenings and weekends.
  • Work requires the ability to be contacted by cell phone during or outside of regular work hours.
  • Position can be remote hybrid.

Required Experience:

Staff IC

Job Title: Staff AccountantReports To: Director of FinanceJob Summary: This position ensures the accuracy of financial reporting and assist in maintaining financial records.Qualifications and Requirements:The requirements listed below are representative of the knowledge skill and/or ability required...
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Key Skills

  • Balance Sheet Reconciliation
  • General Ledger Reconciliation
  • Accounting Software
  • Account Analysis
  • GAAP
  • QuickBooks
  • Pivot tables
  • General Ledger Accounting
  • Accounting
  • Sage
  • Account Reconciliation
  • Microsoft Dynamics GP

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caring for patients | BUILDING HEALTHY COMMUNITIES

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