Posted 1mo ago

Staff Accountant-16

@ Colquitt Regional Medical Center
Moultrie, Georgia, United States
OnsiteFull Time
Responsibilities:Preparing journal entries, Processing the GL system, Reconciling GL accounts
Requirements Summary:Prepares and posts journal entries; processes the general ledger; reconciles GL accounts and bank statements; assists with monthly financial statements and budgeting; maintains chart of accounts; handles payroll, accounts payable, and property ledger duties.
Technical Tools Mentioned:General Ledger, Payroll, Accounts Payable
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Job Description

* Prepares and enters journal entries

* Processes the GL System

* Accumulates and enters statistical data

* Reconciles assigned General Ledger accounts

* Reconciles bank statements

* Prepares monthly financial statements

* Maintains the GL Chart of Accounts

* Departmental Operations Reports

* Assists with the budgeting process

* Acquires and maintains an understanding of Payroll, AP, and GL systems to perform duties in an efficient manner

* Property Ledger management

* Adheres to Departmental Attendance policies 

* Determines job priorities

* Demonstrates good judgement following written & verbal instruction

* Willing to adjust schedule to meet departmental needs

* Performs duties in a professional and courteous manner with fellow employees

* Demonstrates willingness to learn new tasks and duties

* Demonstrates an overall knowledge of departmental functions

* Demonstrates professional attitude toward job through proper attire and personal hygiene

* Uses phone for business purposes

* Personal visits and business is kept to a minimum

* Manages time wisely

* Maintains visitor & employee confidentially

* Abides by all hospital policies

* Demonstrates professional & courteous attitude to other departments

* Performs any and all other job duties as assigned by the supervisor

* Responsible for being present and on time for work each day