Moses Lake Community Health Center ยท 1 day ago
Staff Accountant
Moses Lake Community Health Center is seeking an experienced Staff Accountant to join our finance team. The Staff Accountant will process accounts payable, ensure accurate financial reporting, and provide departmental support while also training staff on proper coding.
Health CareMedicalNon Profit
Responsibilities
Prepare and enter month-end journal entries
Responsible for accurate coding to the general ledger segment coding, confirming appropriate classification of expenditure or balance sheet category, including location, program and grant funding source
Prepares and files weekly payable batches ensuring that proper documentation and approval are documented
Reconciles vendor statements monthly
Maintain and review list of outstanding checks and aged payables to ensure accuracy
Prepares the financial statements monthly for presentation
Keep updated on changes to the Microix (PO) system and communicate necessary upgrades or changes to supervisor
Completes monthly Department of Revenue excise tax report
Prepares and files 1099's and remains current with all applicable State and Federal reporting requirements
Prepares the expense budget for the federal grant application and operating budget
Qualification
Required
Job duties require knowledge and training in the field of Accounting, typically acquired through a BA degree in Accounting
Must have a Bachelor's Degree in Accounting or be obtaining a Bachelor's Degree in Accounting within one year of hire
Must have reliable transportation and provide documentation of auto insurance and valid driver's license as required
Preferred
Minimum of one year of accounting experience in a healthcare setting preferred but not required
Benefits
401(k) retirement program with employer contribution
Dental
Medical/Vision
Flexible Spending/Health Reimbursement
Life Insurance
Disability Insurance
8.5 Paid holidays per year
Accrual based (PTO) paid time off per MLCHC policy