Staff Accountant

uvmhealth; United States; Remote; USD 42,000 - 63,000; Full time

Job summary

UVMMC is seeking a full-time Accounting & Payroll professional for a remote role within the UV Health Network. Based in Burlington, VT, the position supports partner accounting functions and reporting.

You will prepare recurring and non-recurring journal entries, perform GL analyses, reconciliations, and variance reviews while maintaining strong internal controls and documentation. A Bachelor's degree in Accounting is required, with flexibility on experience for new graduates.

Qualifications

• Bachelor's degree in Accounting or related field required.
• No prior experience required if degree earned.
• Tax return preparation experience helpful.

Responsibilities

• Prepare recurring and non-recurring journal entries, reports and analyses.
• Perform detailed analyses of general ledger accounts and cost centers for accuracy.
• Analyze revenue and expense variances and provide explanations for changes.
• Prepare monthly journal entries and ensure all activity is recorded and reconciled.
• Conduct balance sheet reconciliations for audits and maintain supporting documentation.

Skills

Attention to detail

Analytical skills

Communication skills

Education

Bachelor's degree in Accounting or related field

Tools

ERP systems

Job description

Building Name: UVMMC - In State Remote Worker

Location Address: 111 Colchester Ave., Burlington Vermont

Regular

Department: Accounting & Payroll

Full Time

Standard Hours: 40

Biweekly Scheduled Hours: 80

Shift: Day

Primary Shift: 8:00 AM - 4:30 PM

Weekend Needs: None

Salary Range: Min $30.47 Mid $38.09 Max $45.71

This is a remote position.

JOB SUMMARY

• Provide support through training and assistance as well as guidance to all UVM Health Network partners.
• Confident, articulate and professional written and verbal communication skills.
• Preparing a variety of recurring and non-recurring journal entries, reports, and analyses related to the financial statements, intercompany activity, and other sub ledger activity and schedules.
• Performing detailed analyses of various general ledger accounts and department cost centers. Reviewing financial activity for accuracy, completeness, and reasonableness, interpreting trends or deviations and making recommendations for corrective action.
• Preparing in depth analyses of revenue and expense variances, providing management with explanations for current and prior year changes, variances from budget and projected impact for future.
• Preparing monthly journal entries for assigned accounts, ensuring all activity is recorded, adjustments are calculated, and corrections are made. Ensuring all assigned accounts are reconciled.
• Performing balance sheet account reconciliations on a monthly, quarterly, and annual basis, in preparation for all audits.
• Performing a variety of accounting related duties such as bank account reconciliations, proofreading of financial documents and participating in special projects. Taking initiative to improve processes and efficiencies as opportunities are identified.
• Maintaining all supporting documentation/electronic records in accordance with department/hospital standards, for review by external auditors.
• Performing detailed analyses of various general ledger accounts and department cost centers. Reviewing financial activity for accuracy, completeness, and reasonableness, interpreting trends or deviations and making recommendations for corrective action.
• Working knowledge of many areas of the Balance Sheet

EDUCATION

• Must possess a Bachelor's degree in Accounting or related field.

EXPERIENCE

• No prior experience is required if the individual possesses a four-year Accounting degree. Tax return preparation experience is helpful.