Staff Accountant

Job Locations US-PA-Philadelphia
Posted Date 2 weeks ago(2/10/2018 5:11 PM)
Job ID
2018-5126
# of Openings
1
Category
Accounting/Finance

Overview

TalentFlex Solutions, a leading Business & Technology consulting firm, is actively supporting our medical facility client in Philadelphia, who is hiring a Staff Accountant for their growing team. This Staff Accountant will prepare, document, support and maintain general ledgers and monthly financial  statements.

Responsibilities

  • Prepares and maintains general ledger / financial statements
  • Prepares monthly financial statements for the Riverfront, Watermark and Yardley
  • Prepares Form 990 tax return.
  • Prepares workpapers and directs year-end financial audit
  • Analyzes intercompany transactions between the Hospital and Foundation
  • Monitors budget and prior year statistical and financial data for monthly financial statements
  • Prepares monthly financial statements and supporting schedules in compliance with MRH reporting requirements
  • Reconciles capital purchases and prepares reports for the plant ledger
  • Resolve accounting discrepancies and irregularities
  • Analyzes monthly Accounts Receivable to ensure the appropriate amount of allowances and bad debt are recorded
  • Prepares monthly account reconciliations (Cash, Accounts Receivables, Inventory)
  • Review and analyzes general ledger accounts for material fluctuations
  • Prepares and maintains journal entries and analyzes the trial balance
  • Sets up bank wires as requested
  • Assists in preparing the revenue budget
  • Works with Finance Director in establishing and developing new accounting processes, policies and procedures
  • Other projects as assigned

Qualifications

  • A Bachelor’s degree in accounting, or a Bachelor’s degree in business with emphasis in accounting, is required.
  • Must be organized and very detailed oriented with financial reports.
  • Must have experience with Excel Spreadsheets, MS Word and Microsoft Out look.

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