What are the responsibilities and job description for the Staff Accountant position at Concord Medical Group?
Concord Medical Group is a physician-owned and operated organization with a reputation built on the highest level of customer service and quality for our partners. Concord was created in 2001 to meet the needs of rural Emergency Departments in the West Texas area. Concord now has operations in several states. We pride ourselves on offering a team-centric and fun working atmosphere.
Concord Medical Group is looking for a General Ledger Staff Accountant. This position reports to the Accounting Supervisor and is based in our Lubbock, TX office. We are looking for someone who can handle the following responsibilities:
- Perform monthly balance sheet reconciliations for all entities.
- Monitor and create Intercompany DueTo/DueFrom entries between 17 companies.
- Create and post JEs for accruals, amortizations, deferrals, and reclassifications monthly.
- Assist with preparation and analysis of monthly financial statements.
- Perform audits on financial data to assure its accuracy and truthfulness.
- Perform account analysis to ensure that journal entries and balances are correct.
- Collaborate with internal departments to gather, analyze, and interpret relevant financial information.
- Ensure that financial information complies with professional and regulatory standards.
- Keep abreast of regulatory requirements and best practices in accounting.
Qualifications:
- An accounting degree is required (Bachelor)
- Must have 2 years experience of General Ledger Accounting
- Detail oriented, self-motivated, quick thinker who can handle a fast-paced environment and keep financial data up to date with accuracy.
- Excellent written and oral communication skills are required along with courteous, professional manners, and strong customer service skills.
- Experience working with QuickBooks Enterprise (Desktop) is preferred.
- Experience with account reconciliation is required.
If you are confident that you possess these traits, and more, we invite you to apply.