Staff Accountant III Corp (FT Days)

Allied Services; Clarks Summit (Lackawanna County); On-site; USD 65,000 - 90,000; Full time

Job summary

Allied Services in the corporate office is seeking a Staff Accountant III to apply accounting principles and maintain accurate financial records.

The role focuses on cash receipts, deposits, budgeting, and financial statement preparation, supporting the company’s financial management.

Under the Director of Corporate Accounting, you will ensure ledger integrity across AP/AR, perform trial balances, and produce operating reports and analyses for Allied Services.

Qualifications

• Minimum of three years of related experience.
• Experience with general ledger, accounts payable/receivable, budgeting, and financial statement preparation.

Responsibilities

• Maintain all financial transactions including cash receipts, deposits, budget preparation, and financial statement preparation.
• Organize and post entries to ledgers such as general ledger, accounts payable, accounts receivable.
• Examine entries posted in ledgers and journals for accuracy and compliance with established accounting principles.
• Run trial balance of general ledger to ensure debits equal credits.
• Prepare hospital operating reports and financial statements from ledger entries for Allied Services.
• Prepare current and comparative cost/revenue analyses and financial condition reports.

Education

Bachelor's degree in Accounting or Business Management

Job description

Brief Description

Under the supervision of the Director of Corporate Accounting, the Staff Accountant III applies the principles of accounting to maintain accurate accounting systems for Allied Corporate Services. Position must meet responsibilities and deadlines unique to “Corporate Office” setting.

GENERAL SUMMARY:

Under the supervision of the Director of Corporate Accounting, the Staff Accountant III applies the principles of accounting to maintain accurate accounting systems for Allied Corporate Services. Position must meet responsibilities and deadlines unique to “Corporate Office” setting.

EDUCATION:

Bachelor’s degree in Accounting or Business Management required.

WORK EXPERIENCE:

Minimum Of Three (3) Years Of Related Experience Required.

CHARACTERISTIC DUTIES & RESPONSIBILITIES OF JOB:

• 50% Responsible for maintaining all financial transactions including but not not limited to cash receipts, deposits, budget preparation, and financial statement preparation. (E)
• 10% Organizes and post entries to such ledgers as general accounts payable , accounts receivable and PFM (general ledger) (E)
• 10% Examines entries posted in ledgers and journals for accuracy and compliance with established accounting principles. (E)
• 10% Runs trial balance of general ledger to insure that debit and credit balance. (E)
• 10% Prepares or directs preparation of hospital operating reports and financial statements from general and subsidiary ledger entries for use in the financial management of Allied Services. (E)
• 10% Prepares current and comparative analysis reports and statements reflecting variations in costs and revenues and financial condition of Allied Services. (E)