Responsibilities:
- The Staff Accountant is responsible for preparing general ledger entries, performing account reconciliations, and analyzing expense and revenue variance.
- dditional accounting responsibilities will be assigned within the accounting structure as needed.
- Responsible for assisting the Controller in the month end process including, preparing, and posting journal entries and variance analysis for month end financial statements.
- Reconcile balance sheet accounts.
- ssist in various audits throughout the year (Inventory, Petty Cash, Non-Monetary Compensation)
- Financial/Statistical Reporting.
- Prepare schedules for Quarterly Forecasting/Annual Budgeting.
- Completion of assigned Medicare/Medicaid cost report schedules.
- ssist with month end vendor accrual process.
- Special projects as assigned.
- Bachelor's degree in accounting.
- Knowledge of accounting principles and practices.
- bility to access, input, and retrieve information from a computer.
- Skill in using a calculator, PC, Printers, and Photocopier.
- Competent with Microsoft Excel, Word and Outlook.
- Previous experience with a computerized General Ledger.
- Excellent oral and written communication skills.
- Self-motivated and independent, able to work with a minimum of supervision.
- Knowledge of the medical industry and insurance billing a plus.
Accountant in philadelphia at Unknown Company
This position is listed as full time and onsite.