Staff Accountant

2 weeks ago


Morrisville, Vermont, United States Lamoille Health Partners Full time
Job Summary

Lamoille Health Partners is seeking a detail-oriented Staff Accountant to join our Finance team. As a Staff Accountant, you will play a crucial role in ensuring the accuracy and efficiency of our finance operations.

Key Responsibilities
  • Process bi-weekly payroll for up to 250 employees and notify the Chief Financial Officer of cash transfers required prior to distribution of payroll.
  • Review ADP data for accuracy, clarify inconsistencies with site managers, and make manual adjustments as necessary, including bonus and miscellaneous payments.
  • Prepare month-end closing reconciliation and documentation for all Payroll-related G/L accounts.
  • Collaborate with HR in the completion of annual audits for Workers Compensation and Retirement Plan.
  • Monitor self-funded health insurance invoicing and reconcile the Cash Claims Account on a monthly basis.
  • Responsible for the daily download of Operating Account transactions, preparation, and sending of patient account deposits to the patient financial services manager or designee.
  • Perform Petty Cash/Cash Drawer and Fixed Assets audits within LHP.
  • Assist the Director of Finance/CFO as requested with month-end close processes for assigned accounts. Prepare standard month-end journal entries for assigned accounts.
Requirements
  • Associate's degree in Accounting or Finance.
  • 3-5 years of experience in accounting or a related field.
  • Proficiency in Microsoft Office Suite products (Excel, Word, PowerPoint).
  • Attention to detail and ability to solve problems quickly and responsibly.
  • Excellent communication skills in both writing and speaking.
  • Strong organizational and time management skills.
  • Ability to work independently or as part of a team.
What We Offer

We offer a competitive salary, benefits package, and opportunities for professional growth.



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