Position: Staff Accountant / BookkeeperHours: Monday-Friday 9-5Must-Haves:Bachelor's Degree3+ Years experience in accounting (For hospital or large enterprise organization) *Think large company 5,000+ employeesExperience with complex general ledger system(s), Microsoft Office applications (Word, Access, and particularly proficient in Excel).Excel SavyExperience with reviewing accruals, AP accruals, expense review, uploads, Void reissue, reconciliationsExpense related reconciliationDo accrual based off what they couldn't get processedEnd of month- journal entries- preparing and posting journal entries , doing trend analysis,Accrual based accounting NOT Cash basedPlusses:hospital accounting experience preferred.Certified Public Accountant (CPA) license or minimum one year experience in public accounting for large national CPA firmCome from an AP background/familiarity Day-to-Day:Responsible for general ledger accounting, various analyses and reconciliations, production of information used in corporate and consolidated financial statements and reports, detail review of the work of others, process improvement initiatives, liaison to external departments of accounting related issues, understanding of certain state and federal regulations, and other assignments and tasks for all areas assigned.Analyzes general ledger accounts and independently processes journal entries affecting financial statement segments that the position is responsible for.Follows up to resolve any identified discrepancies in the general ledger accounts.Presents clear, organized, concise reports of findings regarding fluctuations in account balances.Reviews analysis produced by accountants and clerical staff, makes recommendations for improvement or changes; presents analyses to Finance department managers and/or directors for further review.
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