Staff Accountant I (FT Days)

GENERAL SUMMARY:

Working under the direction of the Director of Accounting, the Staff Accountant applies the principles of accounting and statistical analysis to maintain the general accounting system at Allied Services; and prepares financial and operating reports from statistical data.

EDUCATION:

Bachelor's degree in Accounting or related field required OR Associate’s degree in Accounting with experience as listed below.

WORK EXPERIENCE:

Minimum of three (3) years experience as an accountant required with an Associate’s degree.

CHARACTERISTIC DUTIES & RESPONSIBILITIES OF JOB:

· 50%  Responsible for Maintaining all financial transactions including but not limited to cash receipts, deposit, budget preparation, and financial statement preparation.  (E)

• 10%  Organize and post entries to such ledgers as general accounts payable, accounts receivable, and PFM (general ledger).  (E)
• 10%  Examines entries posted in ledger and journals for accuracy and compliance with established accounting principles.  (E)

· 10%  Runs trial balance of general ledger to insure that debit and credit balance.  (E)

· 10%  Prepares and directs preparation of hospital operating reports and financial statements from general and subsidiary ledger entries for use in the financial management of Allied Services.  (E)

· 10%  Prepares current and comparative analysis reports and statements reflecting variations in costs and revenues and financial conditions of Allied Services.  (E)