Accountant, Financial Reporting, Accounting Manager

Accountant

Our client strives to provide integrated compassionate, affordable, quality health care for patients in the communities they serve.

The Staff Accountant reports to the Controller. Responsibilities include, but are not limited to, general ledger accountability, and financial reporting, as well as financial profitability analysis and other special projects as assigned. Our client is offering the following compensation and benefits:

• $56,000 to $68,000 Base Salary
• Benefits (Health, Dental)
• PTO
• 10 Paid Holidays Plus 2 Additional Days
• 401K
• Short And Long-Term Disability available
• Life Insurance at 1x the Annual Salary

• Bachelor’s degree in accounting and knowledge of general/cost accounting principles and practices
• Preferably 2-4 years’ experience medical insurance billing, general bookkeeping, and/or clerical accounting
• Must be a detail-oriented person and be able to perform duties with great accuracy on a daily basis
• Must have excellent computer skills and be proficient with Microsoft Office programs with emphasis on Excel, Outlook, and Word, with the ability to learn and use proprietary software as required

• Oversees the Accounts Payable Department
• Reviews invoices and supply requisitions for correct coding
• Oversees the Payroll Department to include year-end W-2, 1099 and 1095C reporting
• Maintenance of the 401K database and bi-weekly, monthly, and annual 401K/403B reporting
• Backup for Management payroll
• Prepare journal entries for bi-weekly payroll, monthly and annual closing, and account reconciliation as needed
• Reconcile and maintain balance sheet accounts
• Bank reconciliation of cash and investment accounts
• 340B account reconciliation
• Provides daily deposit report to A/R Supervisor for monies not deposited not keyed account reconciliation purposes
• Behavioral Health and Grant Billing and maintains detailed records for all grant expenditures
• Completes monthly financial statements, department cost reports and other cost reports as requested
• Completes Annual Budget and other grant budgets as needed
• Completes Medicare Cost Report and other cost reports as needed
• Completes annual inventory and other year-end closings and 401K and financial audit preparation
• Completes annual UDS report
• Completes EEOC-1 and other mandatory government surveys
• Cross trained in Purchasing, Payroll, and Accounts Payable

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$65,000 per year