Accountant
2 weeks ago
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
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