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STAFF ACCOUNTANT: Christ Community Health Services
STAFF ACCOUNTANT
Summary of Duties & Responsibilities: To assist in the processing of the center’s monthly financial statements with specific focus on the processing and analysis of the center’s cash receipts.
Minimum Qualifications: Bachelor’s Degree in Accounting. Must be qualified to sit for CPA examination. Three years work experience in accounting. Working knowledge of accounting software. Advanced level experience in Excel, including Word and Access. SPECIFIC FUNCTIONS OF JOB:
1. Monitors the cash receipts of the clinics, pharmacies and dental areas of the company. 2. Prepares monthly reports of pharmacy accounts receivable and places in shared folders for use by the controller. 3. Assists with input of monthly journal entries related to cash accounts. 4. Prepares all activity regarding pharmacy and dental areas for profit and loss analysis of the areas for CFO and controller. 5. Works on various assignments for CFO and controller that involves financial and operational analysis. 6. Assists controller with fixed assets subledger. Takes physical inventory as required by federal regulations. 7. Assists with accounts payable as required by controller. 8. Assists controller and CFO in the preparation of annual budget and enters approved budget into accounting system. 9. Is familiar with ACCPAC accounting system and Financial Link Pro module that produces financial statements. 10. Is knowledgeable about the payroll system and is able to function in the absence of the payroll assistant.
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