Staff Accountant

Job description

How would you like to work in a place where your contributions and ideas are valued? A place where you can serve with compassion, pursue excellence and honor every voice? At Wellstar, our mission is simple, yet powerful: to enhance the health and well-being of every person we serve. We are proud to have become a shining example of what's possible when the brightest professionals dedicate themselves to making a difference in the healthcare industry, and in people's lives. Work Shift Day (United States of America) Overview The Staff Accountant is responsible for providing management with the financial data, information, and analysis necessary for making operational, investment, and tactical decisions. The analysis, both routine and ad hoc, involves interaction with employees at all organizational levels and across multiple disciplines. Routine responsibilities include assisting with month-end and year-end closing, preparing monthly balance and income statement analyses and journal entries, assisting with monthly consolidation and general ledger reconciliations, billing and reconciling miscellaneous accounts receivable, and other duties as assigned. Responsibilities Core Responsibilites and Essential Functions General Accounting Responsibilities * Prepare month-end reconciliations and journal entries * Assist with the preparation of month-end and year-end reports * Assist with the preparation of variance analyses Balance Sheet Reconciliation * Assist with the reconciliation of assigned Balance Sheet accounts (including bank reconciliations) * Prepare Balance Sheet reconciliation journal entries * Assist with Balance Sheet discrepancy resolution Other Duties as Assigned * Prepare interim and year-end audit schedules. * Bill and reconcile miscellaneous accounts receivable. * Code, review, and approve non-purchase order invoices for payment. * Perform other cash reconciliation responsibilities, as needed. * Establish and terminate utility accounts. * Serve as POC for all utility issues. Required for All Jobs Performs other duties as assigned Complies with all WellStar Health System policies, standards of work, and code of conduct. Qualifications Required Minimum Education Bachelor's Degree in Accounting, Finance, Business Required Required Required Minimum Experience Less than 1 year of Job-Related Experience Preferred Required Minimum Skills Above average technical and computer software skills Ability to communicate well in the English language with employees at all levels and across disciplines Must display a positive attitude Must be able to manage time to accomplish multiple tasks. Required Minimum License(s) and Certification(s) Additional Licenses and Certifications Join us and discover the support to do more meaningful work—and enjoy a more rewarding life. Connect with the most integrated health system in Georgia, and start a future that gives you more.