Staff Accountant - Corporate
Location
Franklin, TN, usa
Remote/
On-site
On-site
On-Site
Department
Finance
Type
Full Time
Salary
Job Description
Posted on:
October 21, 2024
The Staff Accountant is an entry level accounting position is responsible for the accounting and financial functions of assigned substance use disorder facilities. Duties include preparation of daily accounting activity, reconciliations, and other workpaper presentations. This position may also provide the opportunity to participate in various special projects
Responsibilities
Roles and Responsibilities:
- Primary resource for BOMs
- Prepare and analyze general ledger accounting entries necessary to generate financial statements
- Revenue
- Payroll and benefits
- Prepaids
- Accruals
- Statistics
- Others as assigned
- Monthly analysis and reconciliation of general ledger accounts
- Bank reconciliation(s)
- Accounts receivable reconciliation(s)
- Balance sheet reconciliation(s)
- Others as assigned
- Investigate and correct variances identified through the reconciliation process
- Income statement trend analysis and financial review notes preparation
- Assist with coordinating and/or preparation of budgets
- Prioritize tasks in a fast-paced work environment
- Other duties as assigned
Job Requirements
Education/Experience/Skill Requirements:
- Bachelor’s degree in accounting
- Proficiency in Excel
- Healthcare and multi-entity exposure is a plus
- Knowledge of Microsoft Dynamics – Great Plains is a plus
- Excellent analytical and communication skills
Licenses/Designations/Certifications:
Active CPA license or eligibility to sit for exam is a plus
