Performs certain general accounting functions including journal entry preparation and entry into accounting system, various account reconciliations, contract analysis and projects as assigned.
Principal Responsibilities:
Prepares month end documents for journal entry support and review, and accumulate and organize month end source documents.
Prepares journal entries and makes entry into accounting system.
Prepares general ledger analysis of accounts and reconciles general ledger accounts as assigned.
Cross train or back-up to other Staff Accountant.
Prepares revenue and cost analysis on customer projects as assigned.
Maintains project accounting subsidiary ledger for assigned contracts.
Provides effective customer service to other MedPlus employees by responding to inquiries in a timely, complete fashion.
Provides support to Manager, Accounting Services and Controller on any special projects.
Other Duties as required in the normal course of business, as assigned
Knowledge, Skills and Abilities:
Ability to work in a team environment
Ability to prioritize time to work on more than one project at a time
Must have exceptional problem solving ability
Project accounting experience a plus
Must have strong computer skills
Ability to work independently.
Must be detail oriented and organized.
Ability to work on many different projects at one time.
Job Qualifications:
Associates or Bachelors degree in accounting or finance or the equivalent experience
