The Staff Accountant plays a key role in supporting full-cycle accounting functions across the organization. Under the direction of the Assistant Controller or Accounting Manager, and in collaboration with Senior Accountants, this role helps ensure accurate financial reporting, adherence to GAAP, and the maintenance of strong accounting controls and procedures.
Post daily bank transactions to the general ledger for assigned accounts
Prepare timely monthly reconciliations of assigned balance sheet accounts and investigate discrepancies
Reconcile general ledger accounts and assist with the preparation of financial statements
Support month-end close activities including accruals, prepaid expense amortization, fixed asset depreciation, and variance analyses
Deposit checks remotely and ensure proper documentation
Assist with the preparation of audit schedules for quarterly reviews and year-end audits
Research and resolve accounting issues, clarify discrepancies, and prepare supporting data
Assist in documenting key accounting procedures for routine processes
Ensure all responsibilities are completed accurately and in accordance with communicated schedules and deadlines
Perform other duties as assigned
Solid understanding of operational finance and U.S. GAAP
Strong analytical, quantitative, and organizational skills
Effective oral and written communication skills
Proven ability to work collaboratively in a team-oriented environment
Self-starter with the ability to work independently with minimal oversight
High integrity, accountability, and motivation
Experience in the healthcare or healthcare technology industry is a plus
Experience with NetSuite is preferred
Bachelor's degree in Accounting from an accredited institution (preferred)
Demonstrated ability to roll up sleeves and work hands-on with team members
In addition to technical qualifications, we’re looking for team members who embody our values and culture:
A positive attitude toward patients, families, and coworkers
A willingness to go the extra mile to create an outstanding experience for others
A collaborative spirit and desire to work in an upbeat, team-focused environment
A passion for service, a commitment to community health, and the ability to have fun while doing meaningful work
#WUCCareers
Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws.
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