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Virtual Staff Accountant in Norcross, GA at Parallon

Date Posted: 5/10/2019

Job Snapshot

Job Description

Description

SHIFT: Work From Home

SCHEDULE: Full-time

Responsible for general accounting functions including financial
reporting of PAS operations and support of allocation to the hospitals

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

Qualifications

 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