Accountant, Staff

Job Description

Job Description

POSITION SUMMARY

The Staff Accountant works on an individual and team basis within the Accounting Department. He or she is responsible for timely and accurate reporting of financial information.

Reasonable Accommodations Statement

To accomplish this job successfully, an individual must be able to perform, with or without reasonable accommodation, each essential function satisfactorily. Reasonable accommodations may be made to help enable qualified individuals with disabilities to perform the essential functions. 

• Prepares and posts journal entries
• Prepares general ledger account analyses
• Participates and contributes in month end close processes
• Reviews accounts payable entries and documentation by following generally accepted accounting principles
• Prepares and submits use tax returns monthly
• Assumes responsibility for effectively researching and resolving account discrepancies
• Prepares related ad hoc reports for administration
• Reconciles bank & other balance sheet accounts monthly
• Works directly with management verifying and researching accounting related information
• Prepares payroll-related analyses, reconciliations and journal entries
• Monitors capital equipment inventories, including reconciliation
• Assists with the evaluation of internal controls
• Assists in field work during financial audits
• Prepares and distributes departmental and company financial reports monthly
• Performs compliances for unclaimed property
• Regular and predictable attendance
• Ability to work in a cooperative manner with others
• Performs other duties as assigned including related clerical duties, such as but not limited to data-entry, scanning, sorting, and etc.

Education:  Four year degree in Accounting or Finance

Experience:  Three to Four years of general accounting experience preferred

Computer Skills:  Must be computer literate and knowledgeable in the use of accounting software. The use of Microsoft Office products is required. Intermediate Excel skills required. 

Other Requirements:  Must be able to maintain strictest level of confidentiality. Must display honesty and integrity when producing, delivering and distributing information. Position is involved with extremely sensitive information including company and individual financial materials.

Campbell Clinic Benefit Summary: 

Campbell Clinic offers a lucrative benefit package to support employees and their families.

• Medical / Dental / Vision Insurance
• HRA Option
• Flexible Spending Account 
• Basic Life Insurance 
• Voluntary Life Insurance Option
• Long-Term Disability
• Voluntary Short-Term Disability 
• Accident Insurance 
• Critical Illness Insurance
• 401(k) Plan Matching + Profit Sharing 
• Employee Assistance Program 
• Paid Time Off 
• Personal/Sick Time 
• Paid Holidays 

ADA Disclaimer :  In developing this job, description care was taken to include all competencies needed to successfully perform in this position.  However, for Americans with Disabilities Act (ADA) purposes, the essential functions of the job may or may not have been described for purposes of ADA reasonable accommodation.  All reasonable accommodation requests will be reviewed and evaluated on a case-by-case basis.

Equal Opportunity Employer/Veterans/Disabled