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Staff Accountant
2 months ago
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Paid time off
- Vision insurance
Title: Staff Accountant
Reports To: Controller
Summary:
Under the direction of the Controller, the Staff Accountant will perform accounting and finance duties.
Duties/Responsibilities:
- Reconcile invoices and deposits using Intact Software, Excel, and EClinicalWorks and Monitor cash collections, reconciliations, and bank deposits.
- Opening and distributing mail
- Assists in budget preparation for Health Center and various programs.
- Assists in preparation of monthly financial reports.
- Assists with Federal and State grants documentation, budgets, and reporting
- Administers payroll processing
- Serve as backup for AP processes
- Assists with other contributions and grant documentation, budgets, and reporting as needed.
- Update and create policies and procedures
- Assist with financial audit, cost report and 990.
- Complies with all Health Center policies and procedures concerning corporate compliance, including privacy of protected health information.
- Perform related work as required and other duties as assigned by the Controller.
Qualifications:
Bachelors Degree in Finance or Accounting preferred
Minimum of two years experience in accounting/bookkeeping
Ability to travel to all locations
Knowledge of accounting/bookkeeping practices
Ability to use computer accounting software, as well as other computer applications
- Must be able to maintain strict confidentiality of patient, employee, and Health Center information
- Must be able to work with numbers, paying close attention to accuracy and detail.