Staff Accountant | PAM Health Corporate

PAM Health; Enola (PA); On-site; USD 55,000 - 72,000; Full time

Job summary

PAM Health is seeking an Accounting professional to manage the general ledger for assigned facilities and assist in preparing financial statements. This exempt role involves processing journal entries in the WellSky ERP system and performing monthly reconciliations.

The ideal candidate has 1–3 years of accounting experience with strong Excel and communication skills, and a Bachelor's degree in Accounting or Finance or equivalent experience.

Qualifications

• Bachelor's degree in Accounting or Finance or equivalent experience.
• 1-3 years of accounting experience with general ledger knowledge.
• Proficient with Excel; strong written and verbal communication.

Responsibilities

• Maintain general ledger for assigned facilities.
• Prepare financial statements and reports.
• Process journal entries in WellSky ERP.
• Reconcile balance sheet accounts monthly.
• Provide insights for process improvements within Accounting.

Skills

Excel

Word

Communication

Education

Bachelor's degree in Accounting or Finance

Tools

WellSky ERP

Job description

Maintains general ledger for assigned facilities. Assists with preparation of financial statements and reports. Handles special projects for the Accounting Department. Performs other related duties as assigned or requested. This is an exempt position.

Accounting And General Ledger 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.

Education and Training

Bachelor's Degree in Accounting or Finance, or equivalent experience.

Experience

1-3 years in an accounting-related position, with experience in financial accounting and general ledger.

Knowledge, Skills, And Abilities

• Working knowledge and competency in use of software packages (e.g., Excel and Word) and computer networks.
• Good oral/written skills to facilitate communication between Accounting Department and others.