LifeLong Medical Care

Staff Accountant

US-CA-Berkeley
2 weeks ago
ID
2017-1569
# of Openings
1
Category
Accounting/Finance

Overview

Under the general supervision of the Accounting Manager, the Staff Accountant prepares journal entries, other general ledger transactions, bank account reconciliations, performs account reconciliations and analysis. 

Responsibilities

  • Prepare monthly reconciliations of balance sheet accounts as assigned
  • Prepare general ledger entries for month-end close (includes payroll, benefits, allocations, accruals and others as needed)
  • Record selected bank transactions and reconcile bank accounts on a regular basis.
  • Coordinate and resolve various issues with bank.
  • Generates and distributes reports for internal and external parties.
  • Assists Accounting Manager in reporting on CIP (Construction in Progress) to internal parties.
  • Extracts and formats data from general ledger into Excel for monthly and periodic reporting.
  • Prepares and enters journal entries with supporting documentation into general ledger.
  • Researches and provides accurate answers to inquiries on financial statements
  • Assists with various daily functions as assigned

Qualifications

  • Knowledge of computerized information systems used in financial and/or accounting applications; preferably Blackbaud Financial Edge.
  • Knowledge of accounting processes and procedures.
  • Ability to develop and maintain record keeping systems and procedures.
  • Ability to gather data, compiles information, and prepares accurate reports.
  • Ability to calculate numbers, correct entries, and post records.
  • Excellent verbal and written communication skills.

 

Job Requirements

  • Bachelor’s Degree preferred, but relevant experience may be considered.
  • Three years’ experience directly related to the duties and responsibilities specified.
  • Intermediate skills in Microsoft Excel.
  • Experience in Non-Profit/Community Health Centers (CHC) highly desired.

 

 

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