- 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.
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Staff Accountant - Enola, United States - PAM Health
Description
Job Description
Job DescriptionStaff Accountant
Onsite Location: 1828 Good Hope Rd Enola, PA 17025, USA
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
QUALIFICATIONS
Education and Training: Bachelor's 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 US
PAM HEALTH (PAM) based in Enola, 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 for a comprehensive look at how we're 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 person's actual or perceived race, color, religion, national origin, ancestry, age, gender, physical or mental disability, sexual orientation, gender identity or expression or HIV status.
