Staff Accountant

We are seeking a highly skilled and detail-oriented Staff Accountant to join our team at Alliance Health System. As a Staff Accountant, you will play a critical role in maintaining accurate financial records and ensuring compliance with accounting regulations.

• Financial Record Maintenance: Utilize NetSuite software to maintain accurate and up-to-date financial records.
• Accounts Payable and Receivable: Process invoices, payments, and reimbursements in a timely manner, monitoring accounts receivable and following up on outstanding payments.
• Bank Reconciliation: Reconcile bank statements on a monthly basis, ensuring accuracy of financial transactions.
• Expense Tracking: Track and categorize expenses, ensuring proper allocation and adherence to budgetary guidelines.
• Payroll Processing: Assist with payroll processing, including calculating wages, taxes, and deductions.
• Financial Reporting: Assist in the preparation of monthly, quarterly, and annual financial reports, including balance sheets, income statements, and cash flow statements, for review by management.
• Compliance: Ensure compliance with accounting standards (US GAAP), regulations, and internal policies.
• Collaboration: Work closely with other members of the finance team to support financial operations and reporting needs.
• Ad Hoc Tasks: Assist with special projects and perform other ad hoc tasks as assigned by management.

• Experience: Minimum of 2 years of experience in accounting roles, with demonstrated proficiency in NetSuite.
• Education: Bachelor's degree in Accounting or Finance.
• Knowledge: Strong understanding of bookkeeping principles and practices, familiarity with US GAAP and accounting policies.
• Technical Skills: Proficiency in Microsoft Excel and accounting software, with specific experience in NetSuite preferred.
• Attention to Detail: High level of accuracy and attention to detail in financial record maintenance and reporting.
• Organization: Excellent organizational skills, with the ability to manage multiple tasks and prioritize effectively.
• Communication: Strong written and verbal communication skills, with the ability to interact effectively with colleagues and external stakeholders.
• Analytical Skills: Strong analytical and problem-solving skills, with the ability to identify discrepancies and resolve issues efficiently.
• Team Player: Ability to work collaboratively as part of a team and contribute to a positive work environment.