Staff Accountant, Financial Operations Reporting

Exemption Status: Exempt

Hiring Range: $51,022.40 - $91,832.00. The final offer may vary within this range based on a candidate’s experience, skills, qualifications, and internal equity considerations.

About the Role

At UMass Memorial Health, everyone is a caregiver – regardless of their title or responsibilities. Exceptional patient care, academic excellence and leading-edge research make UMass Memorial the premier health system of Central Massachusetts, and a place where you can build the career you deserve. We are more than 20,000 employees, working together as one health system in a relentless pursuit of healing for our patients, community and each other.

This position is responsible for a variety of duties involving preparation, verification and summarization of financial information.

Responsibilities

• Prepares drafts of financial statements.
• Prepares monthly account reconciliations.
• Reviews and analyzes supporting schedules.
• Analyzes general ledger accounts for interim, monthly and year-end closings.
• Reviews monthly trial balance and detail general ledger.
• Prepares and posts general and standard journal entries as required.
• Maintains fixed assets system, prepares required schedules and supporting documentation.
• Analyzes Construction-In Progress accounts and maintains detail by specific project.
• Analyzes billing and intercompany transactions.
• Analyzes major variances between actual and budget financial reports.
• Determines that fees for non-patient services that were rendered, rents and other revenues are collected and recorded.
• Bills and reconciles miscellaneous accounts receivable accounts.
• Maintains required records and files as required for audit purposes.
• Assists in preparation of audit work papers and assists auditors as necessary.
• Assists in preparation of supporting schedules for tax returns.

Requirements

• Bachelor of Science or Bachelor of Business Administration degree.
• One to two years’ accounting experience.
• Working knowledge of personal computer and PC-based spreadsheets.

Schedule

• Monday through Friday
• 8:30 AM to 5:00 PM
• 40 hours per week
• Day Shift (8 hours)

Benefits

This position may have a signing bonus available. A member of the Recruitment Team will confirm eligibility during the interview process.