This job listing has expired and the position may no longer be open for hire.

Staff Accountant I at American Renal Associates

Posted in Other 30+ days ago.

This job brought to you by America's Job Exchange

Type: Full Time
Location: Beverly, Massachusetts





Job Description:

Beverly, MA Corporate

The Staff Accountant I works in a fast-paced, deadline driven environment and is responsible for the accounting cycle for 25-30 dialysis units. This individual provides oversight and direction for accounting transactions to ensure accurate and reliable financial information, adherence to SOX controls and compliance with GAAP.

Responsibilities:

* Responsible for the monthly close cycle for 25-30 dialysis units

* Responsible for coding and recording clinic bank activity and monthly bank reconciliations

* Reconcile cash funding summary and work with cash management to resolve variances.

* Record and reconcile straight line rent.

* Review fixed assets to ensure capitalization is consistent with ARAH s fixed asset policy; reclassify as necessary; record to and reconcile sub ledger to general ledger.

* Reconcile and review prepaid and accrual schedules.

* Organize and maintain auditable documentation and files

* Prepare and provide requested information for internal and external auditors

* Reconcile clinic debt and accrue interest if necessary.

* Review clinic financials, analyze outliers and variances; reclassify as necessary and record accruals as necessary.

* Reconcile clinic inventories and work with clinic personnel to resolve discrepancies.

* Verify and analyze A/P activities

* Separate and distribute BAI files.

* Compile item master for inventory roll forward.

* Record quarterly charge-backs.

* Compile inter-company pay-downs.

* Compile shipping cost analysis.

* Compile Activase analysis.

* Maintain sublease and research agreements monitoring, invoicing, reconciling, and recording necessary entries.

* Prepares financial statements

* Answers accounting and financial questions by researching, interpreting data, and performing analysis as requested by management and physician partners

* Administrative duties, such as running, collating and scanning financials; preparing binders for executives; mailings/emails for physician partners; printing bank statements, and filing bank statements and reconciliations in binders.

* Additional duties as assigned

Qualifications:

* Bachelor s degree in accounting/finance or related field required.

* Understanding of debits and credits, and previous experience in accounting/finance background preferred.

* Basic understanding of GAAP

* Intermediate to advanced skills in Microsoft Excel required.

* Experience with Great Plains accounting software and Sage software preferred.

* Experience with financial reporting, such as balance sheets and profit/loss statements preferred.

This is a Full Time position. Days and hours of work are Monday through Friday, 8:30 a.m. to 5:00 p.m. Some flexibility in work hours is allowed. No travel will be expected for this position.

Qualified candidates please copy and paste the following link to apply:

https://workforcenow.adp.com/jobs/apply/posting.html*client=amerrenal&ccId=19000101_000001

ARA IS AN EQUAL OPPORTUNITY EMPLOYER WE VALUE DIVERSITY IN OUR WORKPLACE.

DFWP/ EOE: All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, citizenship, disability or protected veteran status.

DFWP/ EOE. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, citizenship, disability or protected veteran status.


Sponsors