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Staff Accountant Full Time

Company: Hughston Clinic
Location: Columbus
Posted on: June 12, 2021

Job Description:

Position Goal: Oversee the accounts payable process and assists with the preparation of assigned monthly journal entries, monthly financial reports, month-end close assistance, the budgetary process, ensure all cash accounts have accurate balances for management and internal use and other items as assigned. Position Responsibilities:Maintain accurate cash for several bank accounts daily including conducting transfers, preparing entries, and pulling cash reports from bank to record all activities on Daily Cash Report, the Cash Summary report, and in Great Plains.Oversees and supervises all functions of accounts payable including check runs. Reconcile several bank accounts monthly.Prepare month-end journal entries/financial statements for several entities. Evaluates P & L statements for necessary accruals and other journal entries for several entities.Develops and maintains vendor information in financial management information systems and corrects errors.Conducts reconciliation of balance sheet asset and liability accounts to ensure correctness. Identifies and resolves discrepancies.Responsible for monthly invoicing including intercompany accounts, which helps assists with month end closings.Helps create and upload all budgets.Creates and distributes budget variance reports to all supervisors on a monthly basis and assists in answering any questions associated with budgets.Responsible for completing month end processes.Conducts petty cash, change drawer and injection audits.Prepares required audit work. Assists external auditors as needed.Participates in professional development activities.Maintains strictest confidentiality.Experience:Three (3) years accounting experience required.Education: Bachelors' degree in Accounting or Finance required. Special Qualifications:Must be proficient in Word, Excel, Powerpoint and Outlook. Must be able to work independently. Must have the ability to accomplish required tasks without supervision in a self-motivated and trustworthy capacity. Must have organizational and problem solving ability. This position requires working under established deadlines and/or stressful situations. Must be able to demonstrate a high level of customer service at all times. Must be able to maintain confidentiality at all times.The Hughston Clinic, The Hughston Foundation, The Hughston Surgical Center, Hughston Clinic Orthopaedics, Hughston Medical, and Jack Hughston Memorial Hospital participate in E-Verify. This company is an equal opportunity employer that recruits and hires qualified candidates without regard to race, religion, color, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or protected veteran status. This company is a VEVRAA Federal Contractor.

Keywords: Hughston Clinic, Columbus , Staff Accountant Full Time, Other , Columbus, Georgia

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