Job Description
Facility: Administrative Regional Training Cntr
Shift: Shift 1
Status: Full Time FTE: 1.000000
Bargaining Unit: ACE Associates
Exempt from Overtime: Exempt: Yes
Work Schedule: Days
Hours:
8-4
Summary:
Position will be responsible for assisting the Chief Financial Officer and Manager of Finance and Accounting with the financial operations of Catholic Medical Partners. Responsibilities include preparing journal entries, reconciling bank accounts and other GL accounts, maintaining fixed asset schedules, preparing account analysis, and issuing monthly payments to physicians under Catholic Medical Partners' clinical integration program. Accountant will also be responsible for AR/AP functions to ensure the timeliness of vendor payments and collection of all receivables, and review reimbursement requests and invoices for compliance with financial policies and budget. Accountant will perform cash management, monthly financial statement preparation, the preparation of annual budgets, and be a primary contact for the annual financial statement audit, as well as other projects, as assigned.
Responsibilities:
EDUCATION
- Bachelor Degree in Accounting
EXPERIENCE
- One (1) year related work experience
KNOWLEDGE, SKILL AND ABILITY
- Strong Mathematical and Analytical skills
- Attention to detail
- Ability to multitask/prioritize tasks to meet deadlines
- Proficient in Microsoft Office software package, with strong Microsoft Excel skills
- Ability to work with multiple accounting software packages
WORKING CONDITIONS
- Schedule may vary, depending on the needs of the agency, in order to ensure monthly/weekly deadlines are met
- Some travel to and from the bank when needed
ENVIRONMENT
- Normal heat, light space, and safe working environment; typical of most office jobs
