Staff Accountant

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 NonMonetary 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.

Education and Experience:

• Bachelors degree in accounting.

Knowledge Skills and Abilities:

• Knowledge of accounting principles and practices.
• Ability to access input and retrieve information from a computer.
• Skill in using a calculator PC printer and photocopier.
• Competent with Microsoft Excel Word and Outlook.
• Previous experience with a computerized general ledger.
• Excellent oral and written communication skills.
• Selfmotivated and independent able to work with a minimum of supervision.
• Knowledge of the medical industry and insurance billing a plus.

Accountants