Staff Accountant

UVM Health Network

Burlington, VTRemote onlyFull time
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Location
Burlington, VT
Work style
Remote only
Job type
Full time
Posted
Oct 23
1 day ago
Career path

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About the company

UVM Health Network

Hospital & health care · 5,001 to 10,000 employees

UVM Health Network on LinkedIn

What you'll do

  • Prepare recurring and non-recurring journal entries, reports, and analyses
  • Analyze general ledger accounts and department cost centers
  • Prepare revenue and expense variance analyses for management
  • Prepare monthly journal entries and reconcile assigned accounts
  • Perform balance sheet account reconciliations for audits
  • Perform bank account reconciliations and proofread financial documents
  • Maintain supporting documentation and electronic records for external auditors
  • Take initiative to improve processes and efficiencies

What you need

  • Bachelor's degree in Accounting or related field
  • No prior experience required with a four-year Accounting degree
  • Confident, articulate and professional written and verbal communication skills
  • Tax return preparation experience (preferred)
  • Working knowledge of many areas of the Balance Sheet

Key skills

Tax return preparation

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See full description on company page, apply now

Read the full posting here
Building Name: UVMMC - In State Remote Worker Location Address: 111 Colchester Ave., Burlington Vermont Regular Department: Accounting & Payroll Full Time Standard Hours: 40 Biweekly Scheduled Hours: 80 Shift: Day Primary Shift: 8:00 AM - 4:30 PM Weekend Needs: None Salary Range: Min $30.47 Mid $38.09 Max $45.71 Recruiter: Abby Luck This is a remote position. JOB SUMMARY: The Staff Accountant is responsible for the following: Provide support through training and assistance as well as guidance to all UVM Health Network partners. Confident, articulate and professional written and verbal communication skills Preparing a variety of recurring and non-recurring journal entries, reports, and analyses related to the financial statements, intercompany activity, and other sub ledger activity and schedules. Performing detailed analyses of various general ledger accounts and department cost centers. Reviewing financial activity for accuracy, completeness, and reasonableness, interpreting trends or deviations and making recommendations for corrective action. Preparing in depth analyses of revenue and expense variances, providing management with explanations for current and prior year changes, variances from budget and projected impact for future. Preparing monthly journal entries for assigned accounts, ensuring all activity is recorded, adjustments are calculated, and corrections are made. Ensuring all assigned accounts are reconciled. Performing balance sheet account reconciliations on a monthly, quarterly, and annual basis, in preparation for all audits. Performing a variety of accounting related duties such as bank account reconciliations, proofreading of financial documents and participating in special projects. Taking initiative to improve processes and efficiencies as opportunities are identified. Maintaining all supporting documentation/electronic records in accordance with department/hospital standards, for review by external auditors. Performing detailed analyses of various general ledger accounts and department cost centers. Reviewing financial activity for accuracy, completeness, and reasonableness, interpreting trends or deviations and making recommendations for corrective action. Working knowledge of many areas of the Balance Sheet EDUCATION: Must possess a Bachelor's degree in Accounting or related field. EXPERIENCE: No prior experience is required if the individual possesses a four-year Accounting degree. Tax return preparation experience is helpful.

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