SUMMARY
The Staff Accountant is responsible for providing day-to-day support to the Finance Department by completing integral month-end closing analysis, reconciliations, and entries into financial system, assisting with daily and weekly transaction processing and providing ad hoc reporting as needed and requested.
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. Nothing in this job description restricts management’s right to assign or reassign duties and responsibilities to this job at any time.
- Reconciles accounts and statistical data and reviews financial statements in accordance with company policy.
- Analyzes financial information detailing assets and liabilities, and prepares balance sheet, profit and loss statement, and other reports to summarize company financial position.
- Complete timely and accurate month end close process including expense accruals and operating statement review.
- Assists in the development of variance reports as required by management.
- Compiles and analyzes financial information to prepare journal entries and document business transactions. Prepares monthly and quarterly operational performance reports.
- Reviews contracts, orders, vouchers, and other documents and identifies variances.
- Documents and coordinates implementation of accounting and control procedures.
- Gathers and provides information to support regulatory audits and rate reviews.
- Ensures that information is complete, accurate and timely and in accordance with company guidelines.
- Identify areas for process improvement and create effective solutions to streamline workflows.
- Ability to work independently on ad-hoc projects and analysis as directed by management.
- Provide support to operational departments on accounting questions to support overall business
- Perform other related duties as required and assigned.
Pay: $28.00 - $32.00 per hour
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Work Location: In person
