Staff Accountant
Core
Provides financial and accounting support to a healthcare organization, focusing on accounts payable, cash reconciliation, payroll, and month-end close.
Role type
Staff Accountant
Builds
Financial statements and audit documentation for a primary care network
Domain
Healthcare / Accounting
Required skills
Accounts payable management, Cash reconciliation, Payroll processing, 401(k) accounting, Revenue recognition, Tax form preparation, GAAP knowledge, Financial statement preparation
Preferred skills
CPA certification, Experience with expense management platforms, Experience with NetSuite or Sage Intacct, Experience with Finance by Paylocity
Technologies
NetSuite, Sage Intacct, Finance by Paylocity, ADP GLI, Microsoft Excel, Palantir Foundry, Athena EMR
Responsibilities
Review and approve vendor invoices, Monitor corporate credit card spending, Onboard new vendors, Record cash journal entries, Perform monthly bank reconciliations, Post payroll and 401(k) journal entries, Prepare monthly payroll analysis, Compile annual audit support documentation, Prepare Forms 1099, Assist with month-end close processes, Prepare financial statements in accordance with GAAP