Staff Accountant

Full job description
Position: Staff Accountant

Shift: Day Shift Monday to Friday 8ama to 5 pm

Location: Norwalk, OH 44857

Job Requirements:

Accurately prepares journal entries to be posted to general ledger with complete descriptions and references. Successfully images posted entries.
Prepares the monthly Income and Expense Statement, Balance Sheet, and other required financial reports for the companies assigned.
Reviews for accuracy and ensures completion according to scheduled dates.
Ensures the ledger systems are well maintained with good organization, correct headings and account titles. Structure provides information required by current reporting and regulatory needs.
Reconcile assigned sub-systems (AP, MM, Sales taxes, inventories, etc.) to GL balances on a monthly basis and audits data from those systems as necessary.
Reconciles activity of the assigned trial balance accounts (balance sheet reconciliations) on a monthly basis.
Reviews all AP invoices for the assigned companies timely for compliance with accounting policies and third party requirements. Consults with other staff as necessary and reviews necessary issues with direct supervisor.
Education

Bachelors Degree in Accounting
Job Type: Contract

Pay: $31.00 per hour

Expected hours: 40 per week

Schedule:

8 hour shift
Day shift
Monday to Friday
Experience:

Healthcare Accounting: 4 years (Required)
General ledger accounting: 4 years (Required)
Balance sheet reconciliation: 4 years (Required)