Staff Accountant

The Staff Accountant role is responsible for a range of general clerical, accounting, and bookkeeping support functions in the company. The Staff Accountant will assist with and own balance sheet reconciliations.

Qualifications

• Bachelor's degree required, in accounting preferred.
• Prior experience in accounting, specifically health care experience is a bonus.
• Microsoft Office Suite proficient, typing skills.

Key Responsibilities

• Prepare and record journal entries, including accrual entries, fixed asset entries, and payroll entries.
• Reconcile general ledger accounts at month-end and analyze.
• Maintain fixed assets module, ensuring agreement between the general ledger and subledger, sufficient support is retained, and depreciation schedules are accurate.
• Assist with compliance reporting, including annual external audit, 401k audit, and tax preparation.