Staff Accountant- (Temp, 6-8 Months)

Requirements

• Bachelor’s degree in accounting or finance
• Certified Public Accountant (CPA) preferred
• 2+ years of experience
• Working knowledge of current US Generally Accepted Accounting Principles
• Intermediate to Advanced skills in Microsoft Suite, particularly Excel, Word, PowerPoint and Outlook
• Advanced working knowledge in Great Plains
• Experience working in a healthcare environment with cross-function in compliance preferred

Responsibilities

• Aid in preparing and uploading journal entries and updating electronic worksheets supporting detail
• Release monthly recurring journal entries and maintain related supporting documentation
• Support the monthly close of the general ledger utilizing the Microsoft Dynamics GP general ledger system
• Prepare and process bi-weekly payroll through the UKG Kronos system
• Assist with the reconciliation of inter-hospital receivables and payables and the creation of monthly invoices
• Aid in the preparation and processing of P&L and Balance Sheet account analyses
• Communicate with hospital administration and other departments to obtain necessary information for financial reporting and account analysis support
• Assist with the reconciliation of bank statements to the general ledger
• Reconcile the daily cash sheet register to the general fund and coordinate adjustments with the cashier department personnel
• Support fiscal year-end audit and assist with special projects as needed

Qualifications

Intermediate to Advanced skills in MS Access and other software packages are a plus.