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This Staff Accountant will assist with the accurate and timely preparation of the Sturdy Health Foundation financial statements and affiliates including Sturdy Memorial Hospital and Sturdy Health, Inc.. The Staff Accountant will participate in the month end close, accruals and monthly budget to actual reviews as needed. This position will be responsible for various balance sheet reconciliations including but not limited to cash, prepaid, inventories and fixed asset accounts and assist with various affiliate billings and intercompany reconciliations. This role will assist the Controller with the Treasury function within the Fiscal Services Department. This position will also assist with the annual 990 filing and other related tax filings.Education/Training
Licenses/Certification: N/A
Job Profile Summary:
Preferred Qualifications and Skills:
· Prepares and posts journal entries to ensure accurate and timely financial statement presentation.
· Prepares and monitors monthly accruals to support accurate financial reporting.
· Reviews and reconciles daily cash activity and collaborates with departments and associated entities to resolve discrepancies.
· Analyzes budget-to-actual variances for accuracy and reasonableness.
· Communicates significant variances and discrepancies to the Accounting Manager in a timely manner.
· Maintains and reconciles Restricted and Unrestricted net assets; maintains roll forwards.
· Review and fulfill Restricted funds request.
· Monitors and reconciles Investment statements.
· Reconcile, monitor, and assist in tracking Grant funds received and used by Sturdy Foundation and associated entities.
· Assists in the preparation of audit workpapers, schedules, and notes to the audited financial statements.
· Responds promptly and professionally to inquiries from coworkers, department heads, supervisors, and auditors.
Other duties:
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.
AGE AND DIVERSITY RELATED CRITERIA:
Consistently treats patients, colleagues and visitors with dignity and respect, while being sensitive to the differing needs of all age groups, backgrounds, characteristics and cultures.
ABILITY TO FULFILL JOB EXPECTATIONS: Must have the ability to perform the essential functions of the position, including required work hours, locations and physical demands, without posing a direct threat to the health and safety of themselves or other individuals in the workplace, and with or without reasonable accommodation.
PHYSICAL DEMANDS:
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Salary Range: $54,198.99-$82,980.52-
The pay range displayed on each job posting reflects the anticipated range for new hires. A successful candidate’s actual compensation will be determined after taking factors into consideration such as the candidate’s work history, experience, skill set, and education. This is not inclusive of the value Sturdy Health’s benefits package (if applicable), which includes among other benefits, healthcare/dental/vision and retirement. For annual salaries this is based on full-time employment.
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