StaffAccountant

## Position Summary The Staff Accountant provides financial accounting in accordance with Company guidelines, client needs, and legislative requirements. ## "Has minimum necessary access to Protected Health Information (PHI) and Personally Identifiable Information (PII) by Job Description/Role." ## ## ## Key Duties and Responsibilities * Completes month end and year end closing processes, including preparation and input of journal entries, balance sheet reconciliations, bank reconciliations, and revenue summaries. * Distributes monthly financial statements, researches and resolves income statement discrepancies, and responds to branch inquiries and requests. * Audits financial statements for review by outside auditors. * Assists in the development, implementation and monitoring of internal accounting systems and policies and procedures to ensure operations remain in compliance with regulations and reporting requirements. * Performs accrual accounting functions including preparing and analyzing journal entries, financial statements. * Prepares financial statements and schedules for auditors and various management reports. * Serves as the initial point of contact for inquiries, problems and exceptions related to the review of account reconciliations and financial reporting. * Reviews and monitors assigned accounts to ensure appropriate funding; directs cash transfers as needed. * Files 941 and 945 forms and ensures 990 and 5500 filings are timely. * Performs other duties as assigned. ## ## Minimum Qualifications * Bachelor’s degree in Finance or Accounting. * One year of experience in an accounting role. * Thorough understanding of common accounting principles and practices. * Working knowledge of accounting software. * Strong organizational skills with a demonstrated attention to detail and the ability to meet deadlines. * Exceptional customer service skills and ability to effectively communicate with all levels of the organization. * Proficient computer skills inclu