What are the responsibilities and job description for the Staff Accountant (Temporary) position at Cenegenics?
Job Description
Job Description
Description : Position Overview
Under general supervision, the Staff Accountant assists in preparation of cash posting and reporting, corporate card management, and assisting with the monthly closing process. Individual will work with leadership, department heads, and our clinics to assure all necessary resources are available to provide the highest level of accurate financial data across multiple entities. In addition, the Staff Accountant will work with the Controller to ensure efficient processes, that reduce risk and promote meaningful, insightful data for the organization.
Assists with the creation of monthly reports for financials
Records revenue and income
Record complicated cash transactions and bank deposits
Produces and disseminates Physician invoices
Supports the reconciliation of certain accounts in the income statement and balance sheet
Helps to prepare entries for the closing of the month
Record routine journal entries using established parameters and formatting
Work closely with other colleagues and teams to resolve questions, suggest process improvements and collaborate on joint initiatives
Other duties as assigned
Regular and reliable attendance is an essential function of the job
Requirements :
Knowledge, Skills and Abilities :
Ability to work independently while building effective work relationships, working towards meeting established targets / goals
Tech-savvy, results-driven and highly analytical, you are a relationship builder with high EQ and communication skills that allow you to be effective at influencing a variety of stakeholders
Sound judgment, strong worth ethic, professionalism, and integrity
Relevant certifications in field (if any), in good standing
The ability to roll-up your sleeves to tackle operational work
Must be detail oriented and able to handle complex instructions with care and follow-through
Demonstrates accuracy and thoroughness in execution of assigned tasks
Ability to adapt to change and work in a fast paced, demanding environment
Familiarity with HIPAA compliance and healthcare best practices (nice to have)
Requirements :
Bachelor’s degree in business, finance, accounting or other related field, or equivalent experience
Thorough knowledge of accounting principles and procedures and solid knowledge of Cost of Goods Sold and Operating Expense cost containment
Familiarity with ASC 606 revenue recognition standards
Excellent verbal and written communication skills
Ability to maintain strict confidentiality regarding sensitive financial and proprietary information
Passionate about longevity, healthy aging, healthcare and committed to personal self-care, healthy lifestyle, and personal growth
Experience with ERP systems (Salesforce) and Great Plains strongly preferred
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