Staff Accountant, Financial Operations Reporting at UMM Health in Worcester, MA

Job description

• Responsible for a variety of duties involving preparation, verification and summarization of financial information.

Responsibilities

• 1. Prepares drafts of financial statements.
• 2. Prepares monthly account reconciliations. Reviews and analyzes supporting schedules. Analyzes general ledger accounts for interim, monthly and year-end closings. Reviews monthly trial balance and detail general ledger.
• 3. Prepares and posts general and standard journal entries as required.
• 4. Maintains fixed assets system, prepare required schedules and supporting documentation. Analyzes Construction-In Progress accounts and maintain detail by specific project.
• 5. Analyzes billing and intercompany transactions. Analyzes major variances between actual and budget financial reports. Determines that fees for non-patient services that were rendered, rents and other revenues are collected and recorded. Bills and reconciles miscellaneous accounts receivable accounts.
• 6. Maintains required records and files as required for audit purposes. Assists in preparation of audit work papers and assist auditors as necessary.
• 7. Assists in preparation of supporting schedules for tax returns.

Requirements

• 1. Bachelor of Science or Bachelor of Business Administration degree.
• 1. One to two years’ accounting experience.
• 2. Working knowledge of personal computer and PC based spreadsheets.

Skills

Required

• PC based spreadsheets

Benefits

• This position may have a signing bonus available a member of the Recruitment Team will confirm eligibility during the interview process.