General Ledger Accountant
Saint Louis, MI - USA
Job Summary
- Ensure data accuracy when posting to the general ledger daily while maintaining the integrity of the trial balance.
- Analyze financial information and assist the Director of Accounting and Senior Accountant with theanalysis of general ledger accounts when preparing month-end financial statements.
- Support monthly and annual close processes.
- Prepare maintain and review purchasing files and records price lists the status of requisitions contracts and orders locate suppliers monitor subcontractor performance calculate the cost of orders ensure invoices are charged to the appropriate accounts and monitor inventory transfer forms for bookkeeping records.
- Maintain a chart of accounts prepare journal entries to post to the general ledger including expense accounts. Establish procurement strategies for the acquisition receiving and tracking of project materials that optimize quality cost and timely delivery criteria.
- Maintain Petty Cash and Cash Box.
- Process Weekly Purchase Orders.
- Assists Director of Accounting and Senior Accountant in developing reports and schedules for year-end audit.
- Backup Support for Accounts Payable and Accounting Clerk positions.
- All other duties assigned.
- Must possess a Bachelors degree in Accounting or in a related field
- Clinic hours are Monday-Friday 8 a.m. to 5 p.m.
- 11 paid holidays per year.
- Full benefits package.
- Public Service Loan Forgiveness.
*We believe that health care is right and not a privilege. AtCARESTL HEALTHwe are an equal opportunity employer healthcare center. All applicants will be considered for employment without attention to race color sex national origin religion veteran or disability status.*
About Company
Comprehensive health centers providing St. Louis City with high quality health care services, including pediatrics, women's health and dentistry.