Staff Accountant, Cash - Remote

Overview

This role involves supporting the preparation and analysis of financial reports, journal entries, reconciliations, and accounting schedules. The Staff Accountant, Cash assists with month-end and year-end close processes, audit requests, and financial reporting activities. The position requires working collaboratively within a team to ensure accuracy, compliance, and efficiency in financial transactions while contributing to process improvements and special projects.

Responsibilities

• Prepare journal entries and supporting analysis for monthly and quarterly close processes.
• Complete account reconciliations for various general ledger accounts on a monthly, quarterly, and annual basis, ensuring accuracy and resolving discrepancies.
• Prepare monthly schedules used in the development of consolidated and/or subsidiary financial statements.
• Support internal and external audit requests by compiling, summarizing, and preparing necessary documentation.
• Assist in maintaining internal controls over financial reporting to ensure compliance with corporate policies and accounting standards.
• Conduct analysis of key accounts, monitor financial trends, and prepare reports on key performance indicators (KPIs).
• Prepare ad-hoc financial analyses to support accounting and financial reporting decisions.
• Perform other duties as assigned.
• Maintain regular and reliable attendance.
• Comply with all policies and standards.

Qualifications

• Bachelor's Degree in Accounting, Finance, or a related field required; a combination of education and experience may be considered in lieu of a degree.
• 1-3 years of experience in accounting, finance, or related financial operations required.
• Experience with general ledger accounting, reconciliations, and financial statement preparation preferred.

Knowledge, Skills, and Abilities

• Basic understanding of GAAP, financial reporting, and internal controls.
• Proficiency in Microsoft Excel, accounting software, and financial systems.
• Strong analytical and problem-solving skills with attention to detail.
• Ability to prioritize and manage multiple tasks in a deadline-driven environment.
• Effective communication and collaboration skills to interact with internal and external stakeholders.

Licenses and Certifications

• Certified Public Accountant (CPA) preferred.

Compensation and Benefits

• Comprehensive health coverage including medical, dental, and vision plans.
• Competitive pay and full benefits package.
• Paid time off.
• 401(k) plan with matching contributions.

Location

This position is with a healthcare organization operating in multiple states, providing services across numerous hospitals and care sites.