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Staff Accountant

Company: CHI St. Alexius Health
Location: Bismarck
Posted on: March 20, 2020

Job Description:

TEMPORARY FULL TIME STAFF ACCOUNTANT The Staff Accountant participates in the preparation of the organization's financial statements financial related reports, and Balance Sheet reconciliations. Serves a Finance liaison to Directors while assisting them with questions regarding their departmental statements and budget. Specific areas of focus: EPIC Transaction mapping revisions and testingFixed Asset Audit/InventoryCash Reconciliation ESSENTIAL DUTIES AND RESPONSIBILITIES: Adds new G/L accounts to proper areas of G/L report structure so all are accounted for. Prepares IRS form 1099-MISC, 1099-INT. Reconciles Garrison and Maintain Travel worksheets and the accounting for post travel expense reconciliation. Prepares indicator sheet, productivity, statistical report, and reclassification entries for related affiliates as needed. Post transfers, printing and Xerox expense. QUALIFICATIONS: Education: Bachelor's Degree in Accounting. Licensure: Valid driver's license. Experience: One year of related job experience preferred. Interpersonal Skills: Good communication skills are necessary because of the communication, both oral and written, with Medical Center staff, auditors, vendors, and consultants. Physical Effort: Ability to sit for long periods required. Ability to view a computer screen for long periods required. Ability to handle a light - medium physical effort work level. Hours of Work: Regular day hours. Additional hours dependant on workload. Exemption Status: Non-Exempt Other: Knowledge of computerized office management and PC systems, with working knowledge of LOTUS and Microsoft Office. Use of basic office equipment such as a typewriter and calculator. Ability to work perform well under deadlines. Additional Information Requisition ID: 2000000215 Schedule: Full-time Market: CHI St. Alexius Health

Keywords: CHI St. Alexius Health, Bismarck , Staff Accountant, Accounting, Auditing , Bismarck, North Dakota

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