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Staff Accountant

2 months ago

Cedar Rapids, United States Physicians Clinic of Iowa Full time

Physicians’ Clinic of Iowa is seeking a dynamic individual to join our growing organization as a Staff Accountant.

The Staff Accountant is responsible for the preparation of financial statements for assigned departments/sites including detailed income statements. Will work with the Financial Controller and Practice Directors on special projects.

Duties Include (but not limited to):

  • Prepare and maintain work papers on balance sheet accounts for assigned PCI department/sites; reconcile balances with general ledger on a monthly basis
  • Prepare necessary journal entries and recurring journal entries for assigned PCI departments
  • Prepare monthly financial statements for assigned PCI departments/sites
  • Prepare detailed departmental income statements monthly with comparison of actual to budget
  • Prepare an annual operating budget for assigned entities
  • Prepare calculations for quarterly distribution of income to physicians in assigned departments/sites
  • Process refund checks to patients and insurance companies
  • Maintain fixed asset schedules for certain assigned entities, coordinating asset tags with Building/Maintenance Manager
  • Prepare various cost/financial analyses as assigned
  • Present information and respond to questions from managers, clients, and customers

Qualifications:

  • The leading candidate will have a BA in Accounting or related field; or 1-2 years related experience and/or training; or equivalent combination of education and experience.
  • Proficient in Microsoft Office Applications
  • The qualified candidate will be customer focused and will possess the ability to troubleshoot and problem solve.
  •  Must have a high level of comfort and become proficient in utilizing computer systems.
  • The successful candidate will have the ability to multi-task and demonstrate a high level of professionalism at all times, maintain patient confidentiality, be customer service focused, possess excellent communication skills, and must work well with team members.

We are an excellent employer offering competitive salary, benefits, no night or weekends, paid holidays, and a generous paid time off program. 

PCI is E.O.E. 

Pre-employment drug screen and background check required. 

PCI is a drug and tobacco free workplace. 

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