Staff Accountant (Limited Term)

Job description

Description DESCRIPTION: Under the general supervision of the Director of Finance, the Staff Accountant provides support with general ledger activities, month and year-end closings, reconciliation of bank accounts, assists with monthly revenue and expense variance analysis and provides back up support for all roles of the Finance Department; reviews Payroll records to ensure accuracy in all aspects of the biweekly processing of SPLG’s payroll; cross-trains in various finance and accounting functions within the Finance Department. This position supports the organization's mission, vision, and values through excellence and competence, collaboration, innovation, respect, commitment to our community, and accountability and ownership. RESPONSIBILITIES: - Consistently adhere to and/or exceed SPLG’s communication guidelines and expectations with internal and external customers including co-workers, patients, and external partners. - Prepare general ledger entries. - Assist with month-end and year-end closing tasks. - Reconcile bank accounts. - Process accounts payable and accounts receivable. - Assist with monthly revenue and expense variance analysis. - Assist in balance sheet accounts r...