Staff Accountant

St. Mary's Healthcare

Amsterdam, New York

Date Posted September 23, 2022
Industry Billing
Specialty Not Specified
Job Status Full-time
Salary Not Specified

Description:

Job Requisition: REQ1751

Employment Type: Full-Time

Shift: Days

Hours Per Week: 40 hours

Responsibilities:
  • Assists with the preparation of assigned monthly account reconciliations and variance documentation.

• Assists with processing payroll when needed and back up to process payroll when Payroll Accountant is out of the office.

• Enters Journal Entries for other finance team members when needed.

• Prepare Medical Service Enhancement Financials on a monthly basis. This includes posting journal entries, creating reports and completing reconciliations.

• Prepare Medical Services Enhancement Budget on a yearly basis.

• Back up to the Senior Accountant with tracking and reconciling cash.

• Prepares Daily Projected Stats

• Reviews Travel and Entertainment Expense Reimbursement requests for accuracy and verify they are in accordance with the St. Mary’s Healthcare Accountable Plan.

• Assist with the semi-annual inventory observation of hospital inventories.

• Assists in preparation of audit work papers for year-end audit with external auditors.

• Assist in executing company policies and compliance procedures.

• Review and Process Offsite cash collections of Co-pays for deposit daily.

• Prepare invoices for miscellaneous billings and other ad hoc financial analysis and accounting duties as assigned.

Education:

• High school diploma/GED required

Licensure / Certification / Registration:
Required Credential(s)

• Certified Public Accountant