Staff Accountant

Job Summary:
Under the general direction of the Corporate Controller, performs a wide variety of general accounting functions in support of the corporate and affiliated entities.
Analyzes data for preparation of journal entries, keys in entries and advises supervisor ready to review/post
Maintains schedules for amortization of prepaid insurance, calculation of billable operating expenses, credit card expense allocations
Performs reconciliation of general ledger accounts as assigned, primarily cash and intercompany
Supports Controller in preparation of invoices/correspondence
Supports Controller in the preparation for annual financial audit and ongoing response to audit requests
Works with Accounts Payable and other financial functions (Patient Accounts Receivable, Payroll, Fixed Asset) to resolve issues impacting general ledger
Reviews key transactions and determines steps to consolidate intercompany transactions
Prepares daily cash reports for reporting into treasury department
Other duties may be assigned as necessary.
Associate Degree or equivalent experience in accounting (preferably a minimum of six years' progressive experience and/or training) or equivalent combination of education and experience.
Must be able to perform each essential duty satisfactorily.
Self-motivated problem solver with proven reconciliation and general ledger experience.
Ability to read and interpret documents such as generally accepted accounting principles and procedure manuals.
Ability to write routine reports and correspondence.
Ability to calculate figures and amounts such as interest, proportions, and percentages.
Ability to work with Microsoft Excel, Word and Access to maximize efficiency.
Knowledge of web based banking.
Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists.
Ability to interpret a variety of instructions furnished in written or oral form.

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