The Staff Accountant reports to the Controller, participates in the month-end close process, maintains GL accounts and business transactions of the organization applying General Accepted Accounting Principles (GAAP) ensuring all transactions are reasonable, appropriate and comply with operational policies and procedures.
DUTIES AND RESPONSIBILITIES
Processing of monthly accruals, amortization of prepaid expenses, fixed asset depreciation and recording adjusting journal entries.
Prepare and analyze the monthly budget/forecast to actual variance reports per program, site and/or department.
Perform general account analysis and reconciliations, including bank statements, fixed assets, long-term debt, etc.
Assist in the preparation of financial statements and other reporting requirements.
Assist in budget and forecasting processing, including cash flow impact
SKILLS AND COMPENTENCIES
Strong MS Excel skills including pivot tables, VLOOKUPs, etc.
Strong organizational skills and ability to prioritize workload to meet tight deadlines in a fast-paced environment.
Excellent analytical and problem-solving skills
Detailed oriented with good record keeping
Team player with excellent communication skills, written and verbal, with the ability to clearly communicate issues to all levels of management.
Knowledge of Microsoft Dynamics SL and COUPA a major plus
Bachelors degree in Accounting
Three solid years of relevant experience
Audit and/or Not-For-Profit accounting a plus
Bright Point Health