Staff Accountant at Wellstar Health Systems in Marietta, Georgia

Job Description:

Facility: 1800 Parkway Center




Job Summary:



The Staff Accountant is responsible for providing management with the financial data, information, and analysis necessary for making operational, investment, and tactical decisions. The analysis, both routine and ad hoc, involves interaction with employees at all organizational levels and across multiple disciplines. Routine responsibilities include assisting with month-end and year-end closing, preparing monthly balance and income statement analyses and journal entries, assisting with monthly consolidation and general ledger reconciliations, billing and reconciling miscellaneous accounts receivable, and other duties as assigned.



Core Responsibilities and Essential Functions:



General Accounting Responsibilities


- Prepare month-end reconciliations and journal entries
- Assist with the preparation of month-end and year-end reports
- Assist with the preparation of variance analyses Balance Sheet Reconciliation


- Assist with the reconciliation of assigned Balance Sheet accounts (including bank reconciliations)
- Prepare Balance Sheet reconciliation journal entries
- Assist with Balance Sheet discrepancy resolution Other Duties as Assigned


- Prepare interim and year-end audit schedules.
- Bill and reconcile miscellaneous accounts receivable.
- Code, review, and approve non-purchase order invoices for payment.
- Perform other cash reconciliation responsibilities, as needed.
- Establish and terminate utility accounts.
- Serve as POC for all utility issues.



Required Minimum Education:



Bachelor's Degree in Accounting, Finance, Business Required
Required



Required Minimum License(s) and Certification(s):




Additional Licenses and Certifications:




Required Minimum Experience:



Less than 1 year of Job-Related Experience Preferred



Required Minimum Skills:



Above average technical and computer software skills
Ability to communicate well in the English language with employees at all levels and across disciplines
Must display a positive attitude
Must be able to manage time to accomplish multiple tasks.