What are the responsibilities and job description for the Staff Accountant position at Richmond Community Serv?
Under the supervision of the Accounting Manager, the Staff Accountant makes journal entries to the General Ledger (G/L), analyzes various accounts, and prepares regular and as-needed analysis and reports. Responsible to act as back-up to Client Accounts, Payroll and Accounts Receivable positions. Provides internal control support and audit functions. Prepares bank reconciliations and acts as support for Controller and CFO, as assigned.
Essential Job Functions
- Prepares analysis of G/L accounts as assigned, scheduled and/or requested
- Prepares journal entries as required and/or assigned for general ledger posting
- Oversees and processes Finance-related H-1B staff documents
- Generates reports as assigned, scheduled and/or requested
- Tracks and maintains control of Grant Income and Expenses
- Performs Internal Control functions as assigned
- Performs Accounts Receivable aging review and follow-up
- Generates check requests as required and/or assigned
- Acts as back-up to Accounts Receivable Coordinator to insure timely billing
- Acts as back-up to Client Accounting Clerk to insure timely processing of resident activity
- Performs other accounting functions for the Finance Department as required
- Performs other related job duties or responsibilities as assigned
Qualifications
- BS degree in Accounting or comparable experience preferred
- Four years relevant accounting experience (previous healthcare experience in a not-for-profit environment preferred
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