Staff Accountant Jobs

ESSENTIAL DUTIES AND RESPONSIBILITIES include, but are not limited to, the following:

• Prepares and files quarterly sales tax return
• Maintains CIP, Fixed Assets Additions/Disposals. Provides budget to actual reporting for building and renovation projects.
• Prepare month end journal entries and assists with month end close of the General Ledger.
• Perform physical spot audits of inventory, including the analysis of inventory turnover,
• Assist with various audits and tax filings including business licenses
• Reconcile multiple bank reconciliations
• May analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses.
• Records all contract pharmacy revenue and related cost of sales
• Records depreciation expense. Tracks the value of equipment, vehicles, and buildings. Conducts Fixed Asset bi-annal Audit.
• Participate in process review and improvement initiatives within the department.
• Commitment to continuously improve the automation of the accounting and reporting process
• Cost allocations for making informed and data-driven decisions including labor allocations.
• Prepare monthly account reconciliations and schedules
• Research & perform ad hoc analysis
• Records all program revenue for each division by site
• Provides support to auditors and other reviewers and identifies and corrects any problems revealed in reviews or audits.
• Record and reconcile prepaid expenses
• Assists with inventory tracking, payments, inventory analysis and reporting.

Other duties as assigned

Qualifications

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

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