Staff Accountant

4 weeks ago

Portsmouth, United States Southern Ohio Medical Center Full time

Current Employees: If you are currently employed at SOMC please log into UKG Pro to use the internal application process.

Department: Accounting

Shift/Schedule: Full Time (40 hrs/wk)

GENERAL SUMMARY

The Staff Accountant reports directly to the Financial Accounting Manager. The Staff Accountant works independently within their assigned area and is responsible for assisting in the preparation and maintenance of all accounting and financial records in accordance with SOMC polices and generally accepted accounting principles. Primary job functions include assisting with financial statement preparation, budget preparation, and statistical reports; meeting various external reporting requirements, financial planning and analysis, internal audits, department financial advising, tax preparation and other special projects as assigned.

QUALIFICATIONS

Education:

* High School Diploma or successful completion of an equivalent high school exam required * Bachelor's Degree in Accounting or Business or equivalent experience required (must include Intermediate Accounting)

Licensure:

* None

Experience:

* Two years of experience in accounting or in a financial role preferred.

JOB SPECIFIC DUTIES AND PERFORMANCE EXPECTATIONS

The following is a summary of the major job duties of this job. Other duties may be performed, both major and minor, which are not mentioned below. Specific activities may change from time to time.

* Performs day-to-day accounting functions including maintaining the general ledger by preparing journal entries and reconciliations for assigned areas, posting receipts, reconciling bank accounts, various accounting and financial analysis, and preparing or maintaining financial plans. * Assists with the preparation of financial reports, schedules, statistical reports and assigned department analysis reports each month or as required. * Maintains electronic copies of backup support (documents, reports and spreadsheets) for all maintained general ledger accounts. * Assists with month-end closing and accrual procedures within specified timeline. * Assists with the Federal/State tax return preparation and all other designated filings required for hospital and organizational compliance. * Prepares information used to assist with year-end audit, annual tax returns and aids in completion of any related financial schedules and analysis. * Posts and corrects daily BAR and AP batches. * Assists with annual budget process including applicable financial schedules and analysis. * Develops and implements methods, systems and procedures to ensure daily/weekly priorities are established, follow-up is done routinely, and deadlines are met. * Performs various cost analysis and prepares snapshots, projections, or plans to assist departments and management in purchasing and financial planning decisions. * Reviews and audits various department accounts for posting accuracy and to investigate budget variances. * Assists in maintaining the organization's chart of accounts. * Responds to employee and department manager inquiries in timely professional manner. * Assists in other accounting and financial projects assigned by the Financial Accounting Manager, Administrative Director of General Accounting and Finance, or CFO. * Assists in the care and maintenance of department equipment. * Performs other duties as assigned.

Thank you for your interest in Southern Ohio Medical Center. Once you have applied, the most updated information on the status of your application can be found by visiting the candidate Home section of this site. Please view your submitted applications by logging in and reviewing your status.

Southern Ohio Medical Center is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, disability, ethnicity, gender identity, or expression, genetic information, military status, national origin, race, religion, sex, gender, sexual orientation, pregnancy, protected veteran status or any other basis under the law.

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