Location: Oswego,NY, USA
Salary - $50,000 - $60,000 per year
POSITION DESCRIPTION:
Under direction of the Assistant Controller, performs journal entries, maintains bank reconciliations. Assist with monthly closing and account analysis. Assist with year-end and audit activities.
DUTIES AND RESPONSIBILITIES:
+ Close month end with journal entries, financial statements, and reconciliations.
+ Reconcile Bank Statements and fixed assets monthly.
+ Assist Accounts Payable Clerk on an as needed basis.
+ Assist Business Office Manager with annual cost report preparation and annual audit activities.
+ Complete quarterly sales tax filing.
+ Work with collection attorney on an as needed basis.
+ Completes union dues report to be submitted monthly.
+ Completes union pension report to be submitted monthly.
+ Reviews pharmacy invoices for accuracy.
+ Performs a variety of general clerical duties, including mail distribution and other routine functions.
+ Track and reconcile petty cash.
+ Other related duties that may become necessary or as directed by the Assistant Controller or Business Office Manager.
+ Must be available to work more than eight (8) hours per day or more than forty (40) hours per week.
MINIMUM JOB REQUIREMENTS:
+ Associates degree in business or accounting with three to five years accounting experience preferably in a healthcare setting.
KNOWLEDGE, SKILLS, AND ABILITIES REQUIRED:
+ Ability to gather data, compile information, and prepare reports.
+ Organizing skills.
+ Knowledge of MS Office.
+ Knowledge of generally accepted accounting principles.