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PAM Health · 1 day ago

Staff Accountant | PAM Health Corporate

US-PA-Enola

Full-time

Onsite

Entry, Mid Level

1+ years exp

PAM Health is a healthcare provider based in Enola, Pennsylvania, specializing in long-term acute care and rehabilitation services. They are seeking a Staff Accountant to maintain the general ledger, assist in the preparation of financial statements, and handle various accounting responsibilities.

Health CareHospitalMedicalTherapeutics

Responsibilities

Maintains and reviews the general ledger activity and reporting for assigned facilities in an accurate and timely manner, while applying generally accepted accounting principles

Processes manual journal entries and enters activity into the WellSky ERP system

Maintains profit and loss trend reports and various reporting packages which are distributed to administrators of assigned facilities

Performs quality reviews prior to distribution

Informs Accounting Manager of any discrepancies or anomalies

Reconciles all balance sheet accounts each month, including but not limited to: Cash and bank reconciliations, Inventory accounts and adjusting entries to cost of goods sold as needed, Prepaid balances and related amortization, Fixed assets and related depreciation, Intercompany account balances, Accrued liabilities and any necessary reversals

Collects and records statistical data for administrative, regulatory or survey purposes

Makes recommendations related to systems, work flow, efficiencies, or other improvements within the Accounting Department

Reviews all work for completeness, accuracy and reasonableness

Adheres to all accounting and company policies