The Staff Accountant is responsible for preparing general ledger entries, performing account reconciliations, and analyzing expense and revenue variance.
Additional 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.
Assist 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.
Assist with month end vendor accrual process.
Special projects as assigned.
Required Minimum Qualifications:
Bachelor's degree in accounting.
Knowledge of accounting principles and practices.
Ability 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.
Numbers & Facts
Location
Philadelphia, PA
Salary
$45,027–$50,000 Per Year
Skills
Accountingunmatched
Accounting Closeunmatched
Balance Sheetunmatched
Billingunmatched
Budgetingunmatched
Calculatorsunmatched
Communication Skillsunmatched
Copying Machinesunmatched
Expense Analysisunmatched
Financial Reportingunmatched
Financial Statementsunmatched
Forecastingunmatched
General Ledger Accountingunmatched
Health Insuranceunmatched
Healthcareunmatched
Journal Entriesunmatched
Medicaidunmatched
Medical Billingunmatched
Medicare Cost Reportsunmatched
Microsoft Excelunmatched
Microsoft Outlookunmatched
Microsoft Wordunmatched
Presentation/Verbal Skillsunmatched
Printersunmatched
Reconciliationunmatched
Revenue Analysisunmatched
Statistical Reportsunmatched
Variance Analysisunmatched
Writing Skillsunmatched
🎯
Be found by employers
5,500+ employers search our resume database daily. Add yours to get found by recruiters looking for candidates like you.
Level up your application
Professional resume templates
Browse dozens of recruiter approved resume templates, layouts and formats. Choose your favorite and make it your own in minutes.