Staff Accountant

How would you like to work in a place where your contributions and ideas are valued? A place where you can serve with compassion, pursue excellence and honor every voice? At Wellstar, our mission is simple, yet powerful: to enhance the health and well-being of every person we serve. We are proud to have become a shining example of what's possible when the brightest professionals dedicate themselves to making a difference in the healthcare industry, and in people's lives. Work Shift Day (United States of America) Overview The Staff Accountant is responsible for providing management with the financial data, information, and analysis necessary for making operational, investment, and tactical decisions. The analysis, both routine and ad hoc, involves interaction with employees at all organizational levels and across multiple disciplines. Routine responsibilities include assisting with month-end and year-end closing, preparing monthly balance and income statement analyses and journal entries, assisting with monthly consolidation and general ledger reconciliations, billing and reconciling miscellaneous accounts receivable, and other duties as assigned. Responsibilities Core Responsibilites and Essential Functions General Accounting Responsibilities Prepare month-end reconciliations and journal entries Assist with the preparation of month-end and year-end reports Assist with the preparation of variance analyses Balance Sheet Reconciliation Assist with the reconciliation of assigned Balance Sheet accounts (including bank reconciliations) Prepare Balance Sheet reconciliation journal entries Assist with Balance Sheet discrepancy resolution Prepare interim and year-end audit schedules. Bill and reconcile miscellaneous accounts receivable. Code, review, and approve non-purchase order invoices for payment. Perform other cash reconciliation responsibilities, as needed. Establish and terminate utility accounts. Serve as POC for all utility issues. Required for All Jobs Performs other duties as assigned Complies with all WellStar Health System policies, standards of work, and code of conduct. Qualifications Required Minimum Education Bachelor's Degree in Accounting, Finance, Business Required Required Required Required Minimum Experience Less than 1 year of Job-Related Experience Preferred Required Minimum Skills Required Minimum Skills Above average technical and computer software skills Ability to communicate well in the English language with employees at all levels and across disciplines Must display a positive attitude Must be able to manage time to accomplish multiple tasks. Required Minimum License(s) and Certification(s) Additional Licenses and Certifications Join us and discover the support to do more meaningful work—and enjoy a more rewarding life. Connect with the most integrated health system in Georgia, and start a future that gives you more. Nationally ranked and locally recognized for our high-quality care and inclusive culture, Wellstar is one of Georgia’s largest and most integrated healthcare systems. Every day, 24,000+ of us work together to provide personalized care for patients at every age and stage of life – and our team members are the foundation of that care. Mission, Vision & Values At a time when the healthcare industry is changing rapidly, Wellstar remains committed to exceeding patients’ and team members’ expectations, while transforming healthcare delivery. OUR MISSION: To enhance the health and well-being of every person we serve. OUR VISION: Deliver world-class healthcare to every person, every time. OUR VALUES: We serve with compassion We pursue excellence We honor every voice Culture of Excellence Wellstar consistently receives attention and accolades from national organizations that set the standards for world-class care. Our system-wide practice of safety principles, assessing and addressing errors and seeking feedback from our patients and customers continually earns recognition for advances in safety and quality. Featured on the FORTUNE “100 Best Companies to Work For” list and Seramount 100 Best Companies list, we not only provide top-notch care for our patients, but also foster the culture of Wellstar as a Great Place to Work. #J-18808-Ljbffr