Location: Philadelphia, PA
Salary: $35.00 USD Hourly - $38.00 USD Hourly
Description: Our client is currently seeking a Staff Accountant
Under general supervision, independently performs professional accounting duties.
Transaction Processing - prepare and understand complex journal entries; journal entries are entered into the ERP system within 5 business days; review all posted entries into the ERP to ensure accuracy; analyze and reconcile assigned accounts on a monthly basis; assist staff accountant I's with issue resolution associated with journal entries.
Internal Controls - ensure accurate interfaces (accounts payable, CHOP or PENN payroll allocations, billing, asset management, etc.); prepare monthly account reconciliations for assigned complex accounts within 10 business days; investigate and correct all variances uncovered during reconciliations; assist staff accountant I's with issue resolution associated with reconciliations.
Customer Service - ensure emails and phone calls are responded to within 1 business day; work professionally with other departments: assist operations with all accounting and finance needs, such as reporting or training
Special Projects - annual Audit and Tax filings - support a clean monthly, quarter and annual close and a clean audit and tax process. Complete annual goals, special projects, and other duties as assigned.
If Practice Plan based, may be responsible to ensure University salary paid to physicians agrees to the Salary Plan or approved salary changes, maintain documentation for all approved University salary changes and additional distributions 100% of the time, and process all University monthly, weekly, and variable distributions according to the payroll closing schedule
Excellent attention to detail, organized, computer skills, strong analytical skills
Minimum of Bachelor's Degree in Accounting, Finance or Business is required
Master's Degree or higher in Accounting, Finance or Business is preferred
At least three years' experience in Accounting required
At least five years experience with some knowledge of healthcare accounting is preferredContact:
This job and many more are available through The Judge Group. Find us on the web at www.judge.com
This job has expired.