Virtual Payroll Staff Accountant in Franklin, TN at Parallon

Date Posted: 5/3/2018

Job Snapshot

Job Description

GENERAL SUMMARY OF DUTIES - Responsible for general accounting functions including financial

reporting of PAS operations and support of allocation to the hospitals

SUPERVISOR - PAS Controller

SUPERVISES – May supervise Payroll Coordinator and/or A/P Clerk

DUTIES INCLUDE BUT ARE NOT LIMITED TO:

• Maintain General Ledger

− Prepare monthly journal entries, analyses and account reconciliations as required to accurately

close the monthly fiscal period

− Prepare detailed monthly actual to budget variance reports to support PAS management in the

review of monthly operating performance and allocation

• Compile monthly statistics and key indicators

• Distribute monthly reports to appropriate PAS personnel

• Prepare monthly reconciliation for all Balance Sheet accounts, including documentation to support all

balances

• Actively participate in development and detailed review of annual operating budgets and performance

projections

• Perform timely internal compliance audits for Purchasing, Accounts Payable, Payroll, Treasury and

A/R as directed and maintain ongoing documentation

• Ensure that all processing and reporting deadlines are consistently achieved

• Respond to requests for information from Corporate, Internal Audit, Hospital management and other

internal management

• Ensure that privileged and/or proprietary information is adequately safeguarded against disclosure

• Practice and adhere to the “Code of Conduct” philosophy and “Mission and Value Statement”

• Other duties as assigned

EDUCATION

• Bachelor’s Degree in Accounting, Finance or related field required

EXPERIENCE

• At least 2 years of Accounting/Finance experience required

• Relevant education may substitute experience requirement