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Staff Accountant
$59k-72k (estimate)
Full Time | Ambulatory Healthcare Services 1 Month Ago
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Milwaukee Health Services is Hiring a Staff Accountant Near Milwaukee, WI

POSITION SUMMARY: Staff accountant will be part of the finance team and will assist with processing Accounts Receivables, Accounts Payables, Payroll, Bank Reconciliations, Grant Accounting, and Month-End and Year-End Close.
POSITION-SPECIFIC COMPETENCIES/ESSENTIAL FUNCTIONS/DUTIES & RESPONSIBILITIES
Accounts Receivables
• Perform daily financial transactions including verifying, classifying, computing, posting and recording accounts receivables including daily patient payments, grants and other receivables. • Reconcile the accounts receivables ledger for accuracy of aging receivables and to ensure that payments received are process and properly posted. • Assist in the collection of outstanding accounts receivables as necessary. • Research any discrepancies by checking bills, invoices, sales receipts and bank deposit records.
Accounts Payables
• The Staff Accountant position functions as a backup to the accounts payable position in the following capacity: o Maintain accounts payables invoices including data entry of transactions and verifying supportive documentation for approval to process checks for disbursements. o Maintain accounts payable files and vendor database and assist in the preparation of Form 1099 of vendors. o Reconcile vendor ledger accounts for accuracy of aging accounts payable and to ensure accurate payments. o Processing purchase orders, receipts of goods, and managing of inventory items received in central supplies. • Assist the A/P Specialist in ensuring that all invoices submitted for payment are recorded accurately for the period of time, and coded to the proper grant, department, purpose, and the division/function.
Payroll
• The Staff Accountant position functions as a backup to the payroll specialist position in the following capacity: o Assist in the processing of payroll transactions and general ledger general entries. • The Staff Accountant position holds the following as a main part of their regular position: o Provide departmental payroll reports and departmental coding of FTE’s, percentage of grant funding’s, and requested payroll reporting.
Reconciliation of Accounts
• Prepare and maintain bank reconciliations for various bank accounts, as assigned. • Prepare reconciliation of balance sheet accounts, as assigned. • Assist in preparing financial statements and conducting efficient account auditing procedures by reviewing general ledger accounts and related journal entries. • Participate in month-end closing, and additional assignments for monthly financial reporting.
Grant Accounting
• Assist in tracking and recording all grant activity including revenues, expenses, accounts receivables and deferred revenue on grant reports. • Assist Senior Accountant in creating financial statements in the accounting software for each grant including reconciliation of the revenue and expenses. • Assist Senior Accountant in preparing grant budgets for discussion and presentation to the organization’s management. • Assist Senior Accountant on any other duties related to the grants as assigned.
Month-End/Financial Statements
• Assist with data input of all accounting entries for the fiscal period. • Assist in preparation of corporate financial statements consisting of the following: corporate assets, liabilities, and fund balances; comparative budget to actual revenue and balance sheets which reflect expenditure statements, as well as reconciliation and reporting of bad debt write-offs, for the fiscal period.
Year-End
• Assist in the preparatory work for each financial audit. All other duties as assigned.
POSITION REQUIREMENTS • Education: Bachelor’s Degree in Accounting or Associate Degree in Accounting in addition to equivalent work experience.
• Experience: Preferred at least 3 years of accounting experience of accounts receivable, accounts payables, payroll and account reconciliations.
•Expertise: Must have advanced proficiency in Microsoft Excel, and other Microsoft Programs. Proficient and working knowledge of accounting software packages and payroll reporting. Provide analytical and problem-solving skills.
• Language: Comprehend and use basic language either written or spoken to communicate information and ideals.
• Hours of Work: May vary based on Organizational need.
• Travel: May vary based on Organizational need.
Milwaukee Health Services, Inc. is an equal opportunity employer.
Milwaukee Health Services, Inc. does not discriminate on the basis of race, color, religion, national origin, sex, age, disability, or veteran status.

Job Summary

JOB TYPE

Full Time

INDUSTRY

Ambulatory Healthcare Services

SALARY

$59k-72k (estimate)

POST DATE

03/27/2023

EXPIRATION DATE

05/20/2024

WEBSITE

mhsi.org

HEADQUARTERS

MILWAUKEE, WI

SIZE

50 - 100

TYPE

Private

CEO

TITO IZARD

REVENUE

$10M - $50M

INDUSTRY

Ambulatory Healthcare Services

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The job skills required for Staff Accountant include Accounting, General Ledger, Accounts Payable, Financial Statements, Balance Sheet, Accounts Receivable, etc. Having related job skills and expertise will give you an advantage when applying to be a Staff Accountant. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Staff Accountant. Select any job title you are interested in and start to search job requirements.

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The following is the career advancement route for Staff Accountant positions, which can be used as a reference in future career path planning. As a Staff Accountant, it can be promoted into senior positions as a Bookkeeping Manager that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Staff Accountant. You can explore the career advancement for a Staff Accountant below and select your interested title to get hiring information.

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If you are interested in becoming a Staff Accountant, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become a Staff Accountant for your reference.

Step 1: Understand the job description and responsibilities of an Accountant.

Quotes from people on Staff Accountant job description and responsibilities

Staff accountants use computer programs for document creation, spreadsheets, presentations and email.

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Staff accountants are responsible for maintaining accurate records and catching mathematical and clerical errors.

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Staff Accountants prepare and review financial documents, reports, and statements.

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A staff accountant creates an accounting system that adheres to federal regulations and keeps order for all financial procedures.

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Staff Accountants must understand how businesses and enterprises work.

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Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.

Career tips from people on Staff Accountant jobs

To earn the credential, the accountant must pass the Uniform CPA Examination.

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Consider pursuing continuing education.

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Knowledge of regulatory standards.

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Obtain Accounting Certification.

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Attend financial trainings.

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Step 3: View the best colleges and universities for Staff Accountant.

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