Staff Accountant



Posting Date May 3, 2021
Job Title Staff Accountant
Specialty
Hours FT
Overview Staff Accountant About Us Founded in 1913, Cornerstone Visiting Nurse Association is an independent nonprofit home, health and hospice organization serving New Hampshire and Maine. Cornerstone VNA places great value on transforming the home health care experience and is proud to provide care for all ages, from birth though end of life. We are committed to the philosophy that the needs of each patient are best served by the thoughtful integration of specialized programs and services delivered by a multidisciplinary team of professionals. With our deep commitment to providing high quality care, Cornerstone VNA continues to be recognized for excellence, and many of our clinicians have been recognized with professional awards for their outstanding achievements. Our work would not be possible without our dedicated clinicians, support staff, volunteers, leadership team, Board of Directors, community members and donors who give in countless ways to make this organization what it is today. Job Description: Assists in preparation of consolidated internal and external financial statements by gathering and compiling and entering information to the general ledger, payroll and billing systems. Reconciliation of bank accounts. Verify, allocate, post and reconcile transactions. Completes necessary information and options by developing spreadsheet reports and verifying information. Produce error free accounting reports and present to CFO. Reconcile financial discrepancies by collecting and analyzing account information. Prepares and posts general ledger entries and reconciling accounts. Answers accounting and financial questions by researching and interpreting data. Completes accounts payable entry. Serves as backup to payroll. Assists CFO in annual audit and ERISA audit. Completes work and documentation with accuracy and within company timelines. Requires minimal supervision and is self-directed. Protects and honors customer and coworker confidentiality. Meets attendance and punctuality expectations. Demonstrates cooperation with scheduling requests to meet company needs. Consistently adheres to company dress code. Demonstrates knowledge of policies and procedures applicable to own job position. Adheres to company policies and procedures. Maintains company property, supplies and equipment in manner that demonstrates accountability. Works toward resolution of interpersonal conflicts as they arise. Develops cooperation and collaborative work efforts that generally benefit all employees. Demonstrates a desire to set and meet objectives and to find increasingly efficient ways to perform tasks. Qualifications for Health Care Administrative Assistant: BS in accounting or business Thorough knowledge of basic accounting procedures and principles Strong experience with bank reconciliations Experience with creating financial statements Strong experience with general ledger functions and the month-end/year end close process Aptitude for numbers and quantitative skills Must be highly skilled in use of Excel spreadsheets Requirements: Accuracy and attention to detail Sage 100 experience Must be skilled in use of Excel and Microsoft products and must have good written and verbal communication skills Ability to ask questions Must have critical thinking and analytical skills A minimum of two years' experience in accounting is required Benefits: Medical/Dental/Life Insurance/STD, covered in full for employee On-going education/training Generous earned time benefits Tuition reimbursement AAA Basic Coverage, free for employee Mileage Reimbursement, government rate Exceptional and supportive work environment 403(B) with employer matching #INDH For more information, or to apply now, you must go to the website below. Please DO NOT email your resume to us as we only accept applications through our website. https://cornerstonevna.isolvedhire.com/jobs/269439-7346.html
Qualifications Staff Accountant About Us Founded in 1913, Cornerstone Visiting Nurse Association is an independent nonprofit home, health and hospice organization serving New Hampshire and Maine. Cornerstone VNA places great value on transforming the home health care experience and is proud to provide care for all ages, from birth though end of life. We are committed to the philosophy that the needs of each patient are best served by the thoughtful integration of specialized programs and services delivered by a multidisciplinary team of professionals. With our deep commitment to providing high quality care, Cornerstone VNA continues to be recognized for excellence, and many of our clinicians have been recognized with professional awards for their outstanding achievements. Our work would not be possible without our dedicated clinicians, support staff, volunteers, leadership team, Board of Directors, community members and donors who give in countless ways to make this organization what it is today. Job Description: Assists in preparation of consolidated internal and external financial statements by gathering and compiling and entering information to the general ledger, payroll and billing systems. Reconciliation of bank accounts. Verify, allocate, post and reconcile transactions. Completes necessary information and options by developing spreadsheet reports and verifying information. Produce error free accounting reports and present to CFO. Reconcile financial discrepancies by collecting and analyzing account information. Prepares and posts general ledger entries and reconciling accounts. Answers accounting and financial questions by researching and interpreting data. Completes accounts payable entry. Serves as backup to payroll. Assists CFO in annual audit and ERISA audit. Completes work and documentation with accuracy and within company timelines. Requires minimal supervision and is self-directed. Protects and honors customer and coworker confidentiality. Meets attendance and punctuality expectations. Demonstrates cooperation with scheduling requests to meet company needs. Consistently adheres to company dress code. Demonstrates knowledge of policies and procedures applicable to own job position. Adheres to company policies and procedures. Maintains company property, supplies and equipment in manner that demonstrates accountability. Works toward resolution of interpersonal conflicts as they arise. Develops cooperation and collaborative work efforts that generally benefit all employees. Demonstrates a desire to set and meet objectives and to find increasingly efficient ways to perform tasks. Qualifications for Health Care Administrative Assistant: BS in accounting or business Thorough knowledge of basic accounting procedures and principles Strong experience with bank reconciliations Experience with creating financial statements Strong experience with general ledger functions and the month-end/year end close process Aptitude for numbers and quantitative skills Must be highly skilled in use of Excel spreadsheets Requirements: Accuracy and attention to detail Sage 100 experience Must be skilled in use of Excel and Microsoft products and must have good written and verbal communication skills Ability to ask questions Must have critical thinking and analytical skills A minimum of two years' experience in accounting is required Benefits: Medical/Dental/Life Insurance/STD, covered in full for employee On-going education/training Generous earned time benefits Tuition reimbursement AAA Basic Coverage, free for employee Mileage Reimbursement, government rate Exceptional and supportive work environment 403(B) with employer matching #INDH For more information, or to apply now, you must go to the website below. Please DO NOT email your resume to us as we only accept applications through our website. https://cornerstonevna.isolvedhire.com/jobs/269439-7346.html
Agency / Location Cornerstone VNA
178 Farmington Road
Rochester, NH 03867
Contact Information Jenette Coutinho
Cornerstone VNA

Rochester, NH 03867
Phone:
Fax:
Email:
Website: https://cornerstonevna.isolvedhire.com/jobs/269439-7346.html
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