Staff Accountant

MEDIKO : Mission driven & committed to delivering high-quality medical care to the communities we serve. Our dedicated Healthcare Professionals find meaning, support and new opportunities to learn and grow their skills every day. It’s what sets us apart from other healthcare industries and drives our success in the correctional healthcare space. Whether you are just graduating from nursing school or bringing years of experience to your new position at MEDI KO , you will benefit from our competitive compensation, commitment to safety and exposure to the diverse healthcare needs of the clients we serve. The Staff Accountant will oversee and manage key accounting functions, including financial reporting, general ledger maintenance, and account reconciliations. This role will ensure accuracy and compliance with accounting standards, company policies, and regulatory requirements. The Staff Accountant will also support budgeting, forecasting, and audit preparation, working closely with finance leadership to drive financial performance. How YOU can Make an Impact: Month-End Close Process: Assist in completing the month-end process, including recording journal entries and reconciling balance sheet accounts. Investigate discrepancies and propose solutions/adjustments as necessary. Accounts Receivable: Process monthly invoices, account reconciliation, project site billings. Variance and Root Cause Analysis: Responsible for analyzing financial variances, identifying root causes, and providing solutions. Conduct ad-hoc analyses as requested by management. General Ledger and Financial Reporting: Record general ledger entries for account changes, conduct monthly reconciliations, and generate required reports. Prepare Balance Sheet reconciliations and investigate discrepancies independently. Audit Support: Assist with the preparation of annual audits and support the Payroll, Accounts Receivable, and Accounts Payable functions as needed. SOPs and Process Improvement: Assist in developing and improving Standard Operating Procedures (SOPs) and suggest process improvements for accounting operations. Tax and Compliance Reporting: Prepare and file business licenses and personal property tax returns within deadlines for the required jurisdictions. Forecasting and Budgeting: Collaborate with the Manager of Accounting to forecast revenue changes and identify expenditure increases/decreases. Customer Service: Communicate and interact effectively with internal and external clients, ensuring superior customer service. Perform other related duties as assigned. What we Ask of YOU: This position will be in our Corporate office in Glen Allen, Virginia Bachelor’s degree in Accounting/Business/Finance Minimum of 3-5 years of relevant experience in Accounting/Finance. Experience in healthcare, correctional healthcare, or a regulated industry is preferred. Demonstrated success in applying function-specific skills (e.g., financial reporting for Finance, or sales strategy for Sales) is required. Knowledge of relevant industry-specific regulations, compliance standards, and best practices may be required, particularly for roles in highly regulated functions like Finance. Joining MEDIKO comes with perks to support you in your personal and professional journey: Competitive Pay and MVP Bonus Program Benefits package including Medical, Dental, and Vision insurance for you and your family Preferred Pharmacy Network options MDLIVE virtual Provider telehealth options Wellness program Health Savings Accounts and Health Reimbursement Account options with company match Employer-paid Life Insurance Policy/AD&D, Long-Term Disability and Short-Term Disability coverage Optional Voluntary coverage for Life Insurance, Accident, Critical Illness, and Hospital Indemnity plans Paid portion of Maternity Leaves Employee Assistance Program Generous Paid Time Off (PTO) including 10 Holidays and flexible Floating Holidays Participation in the MEDIKO 401(k) Retirement Plan with company match Employee Referral Bonuses Tuition Reimbursement Assistance Plan Free Continuing Education Access to Perks and Discounts at nationally recognized chains, service providers and retailers EOE STATEMENT: We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, disability status, protected veteran status or any other characteristic protected by law. #J-18808-Ljbffr