Accountant
: Job Details :

The Staff Accountant's primary job function is to assist in preparing the monthly financial statements by preparing journal entries and account reconciliations, maintain the fixed asset system, maintain and administer grants, analyze variances in order to make recommendations to management, support the budget process, prepare assigned audit workpapers and ad hoc reports, and act as the backup to the Payroll Specialist by preparing and producing an accurate payroll as needed. Job Specific Competencies 1. General Journal Entriesa. Reconcile accounts, prepare and post any adjusting journal entries.b. Calculate and post assigned standard journal entries .. Financial Reportinga. Prepare monthly financial statements.b. Prepare specialized reports as required.c. Assist with preparation of budgets and forecasts.d. Assist with monthly budget comparisons .. Auditsa. Reconcile balance sheet, revenue and selected expense accounts and prepare audit schedules for financial audit.b. Communicate with ...Accountant, Staff Accountant, Accounting, Diversity, Financial, Audit, Healthcare