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Staff Accountant
Summary
Title:Staff Accountant
ID:4377CH
Description
Wage: DOE 

Status: Full Time 
Monday thru Friday 7:45am to 4:15pm

General Description of the Position:
Under direction, is responsible to prepare accurate and timely journals and financial reports according to established company policy and procedure.  To keep accurate records in preparing accounting reports, maintain a positive working environment, project a professional image to the public and follow established company policies and procedures.

Qualifications:
Four year college degree (Accounting degree preferred) or two years associates degree in accounting or comparable experience required in general bookkeeping practices and procedures.  Must be able to operate calculator by touch; be computer literate and be proficient in Excel.  Capable of multi-tasking. Must possess a valid driver’s license.

Responsibilities:
1. Complete a full set of financials for BHW/BHS and BH Foundation affiliates monthly.  Balance sheets, income 
    statements and trial balance.
2. Process accounts receivable.
 Packing lists, invoicing, payments, reconciliations, collections
3. Process Accounts Payable
 Purchase orders, payment of invoices, reconciliations to vendor statements
4. Process General Ledger
 Depreciation entries, prepaid expenses, adjusting entries, reconciliations, bank reconciliations, budgeting, 
    board reports.
5. Process HUD Financials
 Determine eligibility for subsidized housing and submit TRACS
 Accounts Receivable, accounts payable, general ledger
6. Process Medicare, Medicaid and insurance billings
 medical bills, tuition billings, copayments, funding eligibilities
7. State and Federal Reporting
 Sales tax, food stamp, individual income taxes, school lunch program, 1099’s, etc.
8. Data entry and processing
9. PS Trust Account Accounting
10.  Base Supply Store Accounting
11. Other duties as assigned.  See position related job description for further detail.
This opening is closed and is no longer accepting applications
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