Staff Accountant
UVM Health Network
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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
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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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.