What are the responsibilities and job description for the Staff Accountant position at COMMUNITY WELLNESS PARTNERS?
Position Title: Staff Accountant
Position Scope:
Prepare monthly interim financial statements and reconciliations. Assist the Controller and CFO with financial and statistical cost reports.
Responsibilities:
- Prepares monthly general journal entries.
- Reconciles monthly checking and savings accounts.
- Reconciles balance sheet accounts.
- Investigate monthly expense variances.
- Processes deposits.
- Disburses monthly financial reports to the appropriate department managers.
- Back-up for Accounts Payable.
- Updates monthly statistics used for Medicare and Medicaid Cost Reports.
- Prepares documentation for annual financial audits.
- Performs other duties as assigned.
Qualifications/Education/Experience:
Education: AAS/ Bachelor’s Degree in accounting or related degree from an accredited school.
Experience: One to two year experience in financial and accounting field. Experience with computers and spreadsheet applications required. Experience with governmental regulatory agencies preferred
Salary : $26 - $30