What are the responsibilities and job description for the Staff Accountant position at 10010106 Apex Healthcare Partners II LLC?
Job Purpose
Maintain accurate and current monthly books for AGS clients. This includes completing monthly tasks and meeting financial deadlines.Duties & Responsibilities
1. Maintain facility financial activity and maintain accurate records
a. Posting and reviewing monthly revenue
b. Reconciling balance sheet accounts
c. Completing monthly close and quality checklists
d. Reviewing monthly P&Ls
e. Collaborate with other finance operations teams
2. Ensure transparent communication between all relevant stakeholders
a. Collaborate with internal departments to resolve issues that arise
b. Proactively inform management of concerns or barriers to achieving objectives (e.g. financial results or meeting timelines)
c. Prepare accurate and timely reports for management and clients
3. In collaboration with management, develop annual budgets for client
a. Work together with senior/supervisor on client’s projected annual revenue, expense, and staffing budget. Update as needed throughout the year.
b. Review the final budget and confirm with management
4. Act as a resource within the organization
a. Participate in training new employees
b. Recommend new processes to your supervisor to assist with your workflow
c. Compile data for external audits, reviews and tax filing
d. Review bank BBCs
5. Other duties as assigned
Qualifications
A successful individual in this role will:
- Possess a BS in accounting or should be pursuing a BS in accounting.
- Understand accounting processes so that they comply with GAAP.
- Possess basic accounting knowledge and expand on that knowledge throughout his/her employment at AGS
Specific requirements:
- Able to prioritize and meet deadlines
- Able to operate independently
- Attentive to detail
- Able to learn new systems and policies
- Possess excellent verbal and written communication skills
- Possess basic computer skills including Microsoft Office Suite
