ESSENTIAL DUTIES AND RESPONSIBILITIES
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of knowledge, skill and / or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
- Accurately prepare and process bi-weekly payroll and all related reporting within the required timelines.
- Accurately prepare and process all accounts payable functions.
- Accurately prepare all bank reconciliations.
- Accurately prepare and process all daily deposits.
- Accurately prepare and post all patient accounts receivable payments.
- Accurately prepare and record all employee benefit sub-ledgers.
- Accurately prepare and process all 1099's and 1095's.
- Assist in all fundraising activities to ensure cash controls are in place and transactions are processed.
- Assists with monitoring bank account activity and appropriate cash balances.
- Assists in reconciling and monitoring general ledger account activity.
- Other duties as assigned.
Location : Bryan, Texas
Shift : Full Time
Benefits : Health, Dental, and Vision Insurance, 403b Retirement, PTO Accrual, Life Insurance, and more!
Requirements
REQUIREMENTS
Accounting or Business Degree preferred, or at least 5 years of bookkeeping / accounting experience.High school graduate and preferred completion of college-level business courses.Background in accounting with an understanding of all accounting systems : General Ledger, Accounts Payable, Accounts Receivable, and Payroll.Proficient in the use of Microsoft Office, including Excel and Word.Experience with Paylocity preferred, but not required