What are the responsibilities and job description for the Accountant position at Rogue Valley Physicians?
Duties included though are not limited to:
* Process weekly Accounts Payables
* Process Quarterly tax payments
* Prepare biweekly ADP Payroll for submission
* Review bank deposits daily
* Reconcile bank account monthly
* Create monthly/quarterly/annual journal entries in Sage 100 (accounting system)
* Create Payroll allocation journal entries from ADP
* Reconcile employee benefit invoices to ensure accuracy
* Maintains corporate Depreciation schedules under our asset software (SAGE)
* Maintain chart of accounts
* Produce monthly Statement of Operations in Excel (must have advanced excel skills)
* Reconcile balance sheet accounts
* Manage Calendar Year end close
* Maintaining accounting software (SAGE 100) and setting up new G/L accounts
* Provide clerical and administrative support to management as requested
* Provide information to the external CPA firm annually for taxes and company’s financial statements
* Assemble information for external auditors for the annual 401k audit
* Produce annual 1099s
Job Type: Part-time
Pay: From $25.00 per hour
Benefits:
- 401(k)
- 401(k) matching
- Paid time off
Physical setting:
- Office
Schedule:
- Monday to Friday
Ability to commute/relocate:
- Medford, OR 97504: Reliably commute or planning to relocate before starting work (Required)
Experience:
- GAAP: 3 years (Preferred)
Work Location: One location
Salary : $25