What are the responsibilities and job description for the Accountant position at Community Health Center?
The Staff Accountant supports the daily operations of the Accounting department as well as the financial statement close process including account and reconciliations and analyses.
- Prepare standard and adjusting general ledger journal entries, as well as cash flow statements, profit and loss statements, and balance sheets as part of the monthly and quarterly close.
- Review, track, analyze and reconcile all information for accuracy and compliance
- Assist in audit preparation
- Other general ad hoc accounting projects and month-end close work as assigned
- Knowledge of GAAP, financial theories, principles and concepts
- Advanced knowledge of Excel functions and macros
- Ability to contribute to the continuous improvement of the quality and timeliness of the monthly financial statement closing cycle and associated account reconciliations
