Accountant

2 weeks ago


Grand Junction, United States MarillacHealth Full time
Job DescriptionJob Description

Job Summary:    Marillac is a Federally Qualified Health Center (FQHC). This position supports the financial reporting and safeguarding of assets. 

 

Essential Functions:  

  • Generates applicable accounting and statistical reports and financial statements as needed. 

  • Prepares journal entries. 

  • Reconciles general ledger accounts. 

  • Processes accounts payable in accounting software, i.e., Multiview, including preparation of authorized payments. 

  • Processes expense reports in an accurate and timely manner and in accordance with departmental procedures. 

  • Support the processing of credit card transactions in an accurate and timely manner and in accordance with departmental procedures as needed. 

  • Maintains accounts receivable on non-patient accounts. 

  • Makes bank deposits and performs bank reconciliations. 

  • Reconciles petty cash periodically for all locations. 

  • Assists independent auditors with interim and year-end audits. 

  • Assists with preparation of federal, state, and other governmental reports. 

  • Assists in verification processes to ensure accuracy with account coding, classifying, and posting. 

  • Maintains strictest of confidentiality. 

  • Participates in professional development activities. 

  • Performs other related job duties as required by supervisor. 

 

Competencies:   

  • Financial Acumen  

  • Computer Skills including Microsoft Office Suite 

  • Accounting software  

 

Required Education/Experience:  

 

  • Two years of related experience. 

 

Preferred Education/ Experience: 

 

  • Bachelor’s degree in Accounting preferred  

Company DescriptionMarillacHealth is a Federally Qualified Health Center located in Grand Junction, Colorado. Serving over 12,000 unduplicated patients each year in Medical, Behavioral Health and Dental services.Company DescriptionMarillacHealth is a Federally Qualified Health Center located in Grand Junction, Colorado. Serving over 12,000 unduplicated patients each year in Medical, Behavioral Health and Dental services.
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