Staff Accountant

Responsibilities

• Maintains and reviews the general ledger activity and reporting for assigned facilities in an accurate and timely manner, while applying generally accepted accounting principles.
• Processes manual journal entries and enters activity into the WellSky ERP system.
• Maintains profit and loss trend reports and various reporting packages which are distributed to administrators of assigned facilities.
• Performs quality reviews prior to distribution.
• Informs Accounting Manager of any discrepancies or anomalies.
• Reconciles all balance sheet accounts each month, including but not limited to:
• Cash and bank reconciliations.
• Inventory accounts and adjusting entries to cost of goods sold as needed.
• Prepaid balances and related amortization.
• Fixed assets and related depreciation.
• Intercompany account balances.
• Accrued liabilities and any necessary reversals.
• Makes recommendations related to systems, work flow, efficiencies, or other improvements within the Accounting Department.
• Reviews all work for completeness, accuracy and reasonableness.
• Adheres to all accounting and company policies.

Requirements

• Bachelor’s Degree in Accounting or Finance, or equivalent experience.
• Experience: 1-3 years in an accounting-related position, with experience in financial accounting and general ledger.

Qualifications

• Working knowledge and competency in use of software packages (e.g., Excel and Word) and computer networks.
• Good oral/written skills to facilitate communication between Accounting Department and others.