Staff Accountant
1 month ago
The Staff Accountant is a key member of the Christ Community Health Services team, responsible for managing the organization's accounting, banking, and financial operations.
Key Responsibilities:
- Prepare and process payroll-related journal entries and financial reports, including PTO and payroll accruals.
- Audit payroll deductions to ensure accuracy and compliance.
- Generate a daily cash report using outstanding check lists, A/P Aging, and General Ledger.
- Record and reconcile daily bank transactions, as well as reconcile accounts on a daily basis.
- Reconcile daily cash activity of clinics and reconcile the clearing account.
- Reconcile prepaid expenses and other current asset accounts.
- Record and reconcile accounts receivable, including invoicing.
- Assist in closing various revenue systems each month and creating necessary entries to record revenue.
- Prepare audit schedules and analysis of accounts for yearly audit and UDS report.
Requirements:
- Bachelor's degree in accounting.
- 1-2 years' experience in accounting, payroll processing, balancing bank statements, and general ledger.
Working Conditions:
Typical office environment with potential eye strain due to working on computer for long periods of time.
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