About this role
The Staff Accountant is responsible for the reconciliation of all bank and general ledger balance sheet accounts as well as various other general accounting duties. Our Values: Put Patients First Empower Entrepreneurial Provider and Care Teams Operate with Integrity & Excellence Be Innovative Work As One Team Monthly reconciliation of the general ledger balance sheet accounts for all companies. This includes locating support for entries made to accounts, analyzing balances, researching discrepancies and preparing entries as needed. Responsible for making analytical assessments as to the disposition of entries and balances in the general ledger to present to accounting manager. Creates various monthly journal entries. Reconciliation of all bank accounts, researching of discrepancies and preparation of journal entries when needed for all companies. Assist with the preparation of year end 1099’s for all companies. Preparation of monthly client billings. Maintain fixed asset system and record assets/depreciation on FAS system. Other duties as assigned.