Staff Accountant

3 weeks ago


San Antonio, United States The START Center for Cancer Care Full time
Job Details

Job Location
START - Phase I - San Antonio, TX

Position Type
Full Time

Education Level
4 Year Degree

Job Shift
Day

Job Category
Accounting

Description

  • Manage daily cash transactions for all bank accounts
  • Ensure daily deposits are made to the correct bank accounts
  • Prepare bank reconciliations for assigned accounts
  • Responsible for the month end close process for assigned entries (prepaid, weekly cash transfers, cost of sales, deferred rent, depreciation, revenue, etc.)
  • Reconcile and manage Intercompany on a monthly basis
  • Ensure all month end entries are complete by end of Close
  • Maintain Fixed Assets within GP Module
  • Complete assigned balance sheet reconciliations prior to close and ensure they tie to the GL
  • Prepare monthly Financial Binder to be distributed monthly with current month Financials
  • Prepare monthly Cash Sheets post Close to be distributed monthly to all Doctors
  • Manage Sublease Tenants Accounting (Billing and A/R)
  • Assist with reviews by external auditors
  • Complete Ad Hoc reporting as assigned
  • Complete other projects as assigned


Qualifications

Bachelors Degree, Accounting 2 plus years in accounting

Skills: Excellent Communication and verbal skills
Flexible and able to work in fast paced environment
Great Plains experience preferred
Intermediate Excel experience
Self-motived and organized
Team player
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