What are the responsibilities and job description for the Staff Accountant position at Trinity Health System?
Job Summary / Purpose
The Staff Accountant performs general accounting duties for the Finance department including but not limited to payroll, fte's, bank reconciliations and sales tax returns. The position will have regular (daily tasks) as well as seasonal work (i.e. budget). The position will assist all personnel in the Finance department as requested.
Essential Key Job Responsibilities
- Completes the payroll reconciliation.
- Completes and analyzes the payroll budget.
- Completes various journal entries and accruals.
- Analyzes cash and investments daily and completes necessary journal entries.
- Performs special analysis and works on projects as needed.
- Gathers and analyzes all data relating to joint ventures; makes appropriate journal entries.
- Assists with annual audit, Medicare cost report worksheets and form 990 worksheets as needed.
- Actively participates in monthly close processes including staff meetings, analysis, follow-up, etc.
- Maintains exceptional organizational skills, prioritization, and communications in all aspects of tasks and duties assigned.
- Other duties as assigned by management.
Minimum Qualifications
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Required Education for Staff Job Levels |
Bachelor's degree in accounting. |
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Required Minimum Knowledge, Skills and Abilities |
Ability to grasp new concepts quickly; able to project a positive attitude; work with minimum supervision and use independent judgement; be well organized; possess data entry/calculator skills; be results oriented; possess good communication skills. |
