What are the responsibilities and job description for the Staff Accountant position at MedCura Health?
Overview
Staff Accountants are responsible for the accurate recording of financial transactions in accordance with Generally Accepted Accounting Principles (GAAP), relating but not limited to revenue recognition and period expenses; month-end close procedures; reconciliation of general ledger accountants; compilation and analysis of financial information/statements; and maintenance of subsidiary ledgers.
Qualifications
- 5 years of of progressive experience in accounting.
- Strong working knowledge of MS Office applications.
- Intermediate Excel skills required.
- Professional verbal and written communication skills.
- Strong attention to detail and quality.
Responsibilities
- Reconcile daily operations report and prepare journal entries.
- Reconcile balance sheet accounts and investigate/resolve reconciling items.
- Code and entering of payale invoices into accounting system.
- Process accounts payable to vendor.
- Process invoices daily (including 3 way matching of purchases orders and obtaining approvals of invoices).
- Process employee expense reports.
- Attach paid invoices to check remittances and prepare checks to be mailed.
- Process corporate credit card statement (match receipts against charges and enter as payable).
- Process payments via ACH/wires.
- Sort mail and open invoices daily. This includes those received via email.
- Preparation and posting of standard journal entries.
