What are the responsibilities and job description for the Staff Accountant WMCG - Augusta Georgia position at Wellstar Health System, Inc.?
Facility: VIRTUAL-SC
Job Summary:
The Staff Accountant is responsible for providing management with the financial data, information, and analysis necessary for making operational, investment, and tactical decisions. The analysis, both routine and ad hoc, involves interaction with employees at all organizational levels and across multiple disciplines. Routine responsibilities include assisting with month-end and year-end closing, preparing monthly balance and income statement analyses and journal entries, assisting with monthly consolidation and general ledger reconciliations, billing and reconciling miscellaneous accounts receivable, and other duties as assigned.Core Responsibilities and Essential Functions:
General Accounting Responsibilities * Prepare month-end reconciliations and journal entries * Assist with the preparation of month-end and year-end reports * Assist with the preparation of variance analyses Balance Sheet Reconciliation * Assist with the reconciliation of assigned Balance Sheet accounts (including bank reconciliations) * Prepare Balance Sheet reconciliation journal entries * Assist with Balance Sheet discrepancy resolution Other Duties as Assigned * Prepare interim and year-end audit schedules. * Bill and reconcile miscellaneous accounts receivable. * Code, review, and approve non-purchase order invoices for payment. * Perform other cash reconciliation responsibilities, as needed. * Establish and terminate utility accounts. * Serve as POC for all utility issues. Performs other duties as assigned Complies with all Wellstar Health System policies, standards of work, and code of conduct.Required Minimum Education:
- Bachelors Accounting or Bachelors Finance or Bachelors Business Administration/Management
Required Minimum License(s) and Certification(s):
All certifications are required upon hire unless otherwise stated.Additional License(s) and Certification(s):
Required Minimum Experience:
Less than 1 year of Job-Related Experience PreferredRequired Minimum Skills:
