Staff Accountant - 3147 - Full Time

About Wilmington Health

Since 1971, Wilmington Health has been committed to the care and health of our community in Wilmington as well as all of Southeastern North Carolina. Wilmington Health is structured as a multi-specialty medical practice with primary care providers integrated into the system. In this way, Wilmington Health is able to provide a comprehensive and coordinated approach to the care of all our patients. Wilmington Health is committed to using collaborative, evidence-based medicine in providing the highest quality of care to the patients we serve.

Purpose:

Ensures integrity of accounting information by recording, verifying, consolidating, and entering transactions.

Essential Duties/Responsibilities:

• Full responsibility of timely Wilmington ASC general ledger month-end close to include General Ledger entries and reconciliations.
• Reconcile all bank accounts, AR, all balance sheet accounts.
• Maintain accrual, prepaid schedules
• Calculate charges and collections and post to GL.
• Assist with 1099’s.
• Assist outside accountants on yearend tax and review work
• Assists with a variety of special projects

Other Duties

• As assigned by manager.

Qualifications:

Required:

• Associates degree in accounting, business administration, bookkeeping, or comparable relevant work experience.
• Minimum of three (3) years of experience with healthcare accounting.

ADA Physical Demands:

Rarely (Less than .5 hrs/day) Occasionally (0.6 – 2.5 hrs/day) Frequently (2.6 – 5.5 hrs/day) Continuously (5.6 – 8.0 hrs/day)