Accountant - Corporate Headquarters

About the role

BayCare Clinic's mission is to provide measurably superior specialty medical services to our patients. BayCare Clinic Corporate Headquarters is seeking an Accountant to join our team in Green Bay, WI.

Responsibilities

• Prepares journal entries and calculates accruals.
• Reconciles balance sheets and bank statements.
• Reviews general ledger and generates monthly financial statements.
• Generates monthly accounts receivable reports, variance analysis, profit distribution calculations, narrative graphs and other reports specific to site/company.
• Reconciles payroll to general ledger.
• Maintains fixed asset system.
• Codes general ledger accounts on invoices.
• Affords assistance to site managers with the preparation of budgets.
• Enters/maintains budget information in Great Plains software.
• Completes personal property tax returns.
• Completes bank account transfer journal entries as needed.
• Affords assistance with miscellaneous reports as needed.
• Respects and maintains confidentiality.
• Works in a safe, compliant and ethical manner at all times.

Requirements

• Bachelor’s Degree in Accounting and a minimum of 2 years accounting experience.
• Experience in healthcare preferred.
• Must possess excellent analytical, organizational, communication and interpersonal skills.
• Strong knowledge of MS Office and accounting related software is necessary.

Benefits

We offer a comprehensive benefits package including health, dental, disability and life insurance, as well as flexible spending options. We also offer a 401k retirement plan with a company match, generous PTO, and paid holidays.

Pay

The pay for this position is competitive and commensurate with experience.

Schedule

The typical hours for this role are Monday-Friday from 8:00am - 5:00pm. No Holidays! No Weekends!