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Staff Accountant
Staff AccountantPAM Health Corporate Office • Enola, Pennsylvania, USA
Staff Accountant

Staff Accountant

PAM Health Corporate Office • Enola, Pennsylvania, USA
[job_card.variable_days_ago]
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  • [job_card.full_time]
[job_card.job_description]

Overview

Maintains general ledger for assigned facilities. Assists with preparation of financial statements and reports. Handles special projects for the Accounting Department. Performs other related duties as assigned or requested. This is an exempt position.

Responsibilities

Accounting and General Ledger Responsibilities

  • Maintains and reviews the general ledger activity and reporting for assigned facilities in an accurate and timely manner while applying generally accepted accounting principles.
  • Processes manual journal entries and enters activity into the WellSky ERP system.
  • Maintains profit and loss trend reports and various reporting packages which are distributed to administrators of assigned facilities.

Performs quality reviews prior to distribution.

  • Informs Accounting Manager of any discrepancies or anomalies.
  • Reconciles all balance sheet accounts each month including but not limited to :
  • Cash and bank reconciliations.

  • Inventory accounts and adjusting entries to cost of goods sold as needed.
  • Prepaid balances and related amortization.
  • Fixed assets and related depreciation.
  • Intercompany account balances.
  • Accrued liabilities and any necessary reversals.
  • Collects and records statistical data for administrative regulatory or survey purposes.
  • Makes recommendations related to systems work flow efficiencies or other improvements within the Accounting Department.
  • Reviews all work for completeness accuracy and reasonableness.
  • Adheres to all accounting and company policies.
  • Qualifications

    Education and Training : Bachelors Degree in Accounting or Finance or equivalent experience.

    Experience : 1-3 years in an accounting-related position with experience in financial accounting and general ledger.

    Knowledge Skills and Abilities :

    Working knowledge and competency in use of software packages (e.g. Excel and Word) and computer networks.

    Good oral / written skills to facilitate communication between Accounting Department and others.

    About PAM Health

    PAM HEALTH (PAM) based inEnola Pennsylvania provides specialty healthcare services through more than 70 long-term acute care hospitals and physical medicine and rehabilitation hospitals as well as wound clinics and outpatient physical therapy locations in 17 states. PAM Health is committed to providing high-quality patient care and outstanding customer service coupled with the loyalty and dedication of highly trained staff to be the most trusted source for post-acute services in every community it serves. Its mission is to serve people by providing compassionate expert care and to support recovery through education and research.

    Joining our PAMily allows you to work in a collaborative environment with colleagues and leadership with exposure to a variety of patient care levels. Aside from our competitive pay generous paid benefit time and excellent insurance options you will also have opportunities for professional growth through our Education Advancement Program.

    We are excited to learn more about you and hope that you consider joining us on a shared mission to improve the lives of others by being an integral part of our We Care Program. Please take a moment to visit us online at a comprehensive look at how were able to positively impact our local communities.

    PAM Health does not discriminate and does not permit discrimination including without limitation bullying abuse or harassment on the basis of actual or perceived race color religion national origin ancestry age gender physical or mental disability sexual orientation gender identity or expression or HIV status or based on association with another person on account of that persons actual or perceived race color religion national origin ancestry age gender physical or mental disability sexual orientation gender identity or expression or HIV status.

    Required Experience :

    Staff IC

    Key Skills

    Balance Sheet Reconciliation,General Ledger Reconciliation,Accounting Software,Account Analysis,GAAP,QuickBooks,Pivot tables,General Ledger Accounting,Accounting,Sage,Account Reconciliation,Microsoft Dynamics GP

    Employment Type : Full-Time

    Experience : years

    Vacancy : 1

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    Staff Accountant • Enola, Pennsylvania, USA

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