Centerville Clinics, Inc. ยท 8 hours ago
Accountant
Fredericktown, PA
Full-time
Onsite
Mid LevelCenterville Clinics is dedicated to providing high-quality, comprehensive healthcare services to over 40,000 patients across Fayette, Greene, and Washington Counties. They are seeking an Accountant responsible for general/cost accounting functions including preparing journal entries, maintaining balance sheet schedules, and overseeing the Payroll and Accounts Payable departments.
DentalHealth CareMedical
Responsibilities
Oversees the Accounts Payable Department
Reviews invoices and supply requisitions for correct coding
Oversees the Payroll Department to include year-end W-2, 1099 and 1095C reporting
Maintenance of the 401k database and bi-weekly, monthly, and annual 401K/403B reporting
Backup for Management payroll
Prepare journal entries for bi-weekly payroll, monthly and annual closing, and account reconciliation as needed
Reconcile and maintain balance sheet accounts
340B account reconciliation
Provides daily deposit report to A/R Supervisor for monies not deposited not keyed account reconciliation purposes
Behavioral Health and Grant Billing and maintains detailed records for all grant expenditures
Completes monthly financial statements, department cost reports and other cost reports as requested
Completes Annual Budget and other grant budgets as needed
Completes Medicare Cost Report and other cost reports as needed
Completes annual inventory and other year-end closings and 401K and financial audit preparation
Completes annual UDS report
Completes EEOC-1 and other mandatory government surveys
Cross trained in Purchasing, Payroll, and Accounts Payable
Other duties as assigned
Qualification
Required
Bachelor's degree in Accounting required
Knowledge of general/cost accounting principles and practices
Key competencies to include attention to accuracy and detail; planning, organizing, teamwork and initiative; effective communication skills; problem analysis and problem solving skills; and confidentiality
Benefits
401(k) matching
Health insurance
Life insurance
Paid time off
Company
Centerville Clinics, Inc.
Centerville Clinics provides total healthcare to the entire community through a network of community medical and dental offices serving Fayette, Greene, Washington, and Westmoreland counties.
Founded in 1955
201-500 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase