Posted 2w ago

Staff Accountant

@ Four Rivers Community Health Center
Rolla, Missouri, United States
OnsiteFull Time
Responsibilities:Managing grants, Verifying transactions, Reconciling balances
Requirements Summary:2 years general accounting experience; payroll; accounts payable/receivable; GAAP knowledge; Excel; strong communication.
Technical Tools Mentioned:GAAP, Abila/MIP, Microsoft Excel, Microsoft Outlook
Save
Mark Applied
Hide Job
Report & Hide
Job Description

Due to expansion Four Rivers Community Health Center is hiring a Staff Accountant.

 

General Summary: The Staff Accountant will analyze information, maintain complete and accurate records, assist with routine accounting duties, and provide prompt, courteous responses to inquiries. Be a skilled researcher and possess strong communication and computer skills. Have excellent time management and organizational skills, be detail-oriented, committed to providing efficient, reliable support to CFO, other departments, and external parties. You should be trustworthy, thorough, and courteous with excellent time management skills.

Essential Job Responsibilities:

  • Grant Management 
  • Verify, record and process transaction using GAAP.
  • Process accounts payable, accounts receivable, and payroll.
  • Reconciliation of Balance Sheet Accounts
  • Work with Controller in preparing monthly financial statements.
  • Generate and review monthly reports.
  • Prepare and make bank deposits.
  • Assist with preparation for annual audits.
  • Ensure compliance with internal accounting procedures.
  • Maintain accurate and complete records, including ledgers, journals, receipts, and invoices.
  • Assist in daily, monthly and annual activities, i.e. generating financial reports, developing budgets, assisting with audits and resolving discrepancies.
  • Verify accuracy of invoices
  • Maintain files with copies of purchase orders and receiving reports (packing lists) for matching invoices.
  • Submit invoices to Controller for check processing.
  • Mail checks to vendors and file invoices.
  • Maintain accuracy of vendor files.
  • Maintain asset inventory files. Ensuring all assets are tagged and logged correctly and removed for logged when asset is retired.
  • Assist the Controller and CFO when required.
  • Attending Department/Center-wide meetings as required.
  • Maintain open, positive, cordial, team-oriented lines of communication with Manager and other staff members.
  • Other duties as assigned.

Qualifications/Skills:

  • Understanding of GAAP accounting principles
  • Familiarity with Abila/MIP, Microsoft Excel, and Microsoft Outlook
  • Strong written and verbal communication skills
  • Excellent attention to detail and accuracy in entering financial data
  • Outstanding math and research skills
  • Ability to maintain confidentiality
  • Proficiency with 10-key typing and data entry
  • Deadline-driven with excellent time management ability

Education and Experience Requirements:

  • 2 years of general accounting experience
  • 2 years of experience working with payroll, accounts receivable, and accounts payable
  • Bachelor's degree in accounting or related field preferred