Accountant

3 weeks ago


Clinton, United States Community Wellness Partners Full time

POSITION DESCRIPTION: Under direction of the Assistant Controller, performs journal entries, maintains bank reconciliations. Assist with monthly closing and account analysis. Assist with year-end and audit activities.

DUTIES AND RESPONSIBILITIES:

+ Close month end with journal entries, financial statements, and reconciliations.

+ Reconcile Bank Statements and fixed assets monthly.

+ Assist Accounts Payable Clerk on an as needed basis.

+ Assist Business Office Manager with annual cost report preparation and annual audit activities.

+ Complete quarterly sales tax filing.

+ Work with collection attorney on an as needed basis.

+ Completes union dues report to be submitted monthly.

+ Completes union pension report to be submitted monthly.

+ Reviews pharmacy invoices for accuracy.

+ Performs a variety of general clerical duties, including mail distribution and other routine functions.

+ Track and reconcile petty cash.

+ Other related duties that may become necessary or as directed by the Assistant Controller or Business Office Manager.

+ Must be available to work more than eight (8) hours per day or more than forty (40) hours per week.

MINIMUM JOB REQUIREMENTS:

+ Associates degree in business or accounting with three to five years accounting experience preferably in a healthcare setting.

KNOWLEDGE, SKILLS, AND ABILITIES REQUIRED:

+ Ability to gather data, compile information, and prepare reports.

+ Organizing skills.

+ Knowledge of MS Office.

+ Knowledge of generally accepted accounting principles.


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