Accountant

$50,000 - $60,000/Yr

Community Wellness Partners - Oswego, NY

Full-time

Oswego, NY

About the position

The Accountant position at Community Wellness Partners involves performing essential accounting functions under the direction of the Assistant Controller. The role focuses on maintaining financial records, assisting with monthly closings, and supporting year-end audit activities, particularly in a healthcare setting.

Responsibilities

• Close month end with journal entries, financial statements, and reconciliations.
• Reconcile Bank Statements and fixed assets monthly.
• Assist Accounts Payable Clerk on an as needed basis.
• Assist Business Office Manager with annual cost report preparation and annual audit activities.
• Complete quarterly sales tax filing.
• Work with collection attorney on an as needed basis.
• Completes union dues report to be submitted monthly.
• Completes union pension report to be submitted monthly.
• Reviews pharmacy invoices for accuracy.
• Performs a variety of general clerical duties, including mail distribution and other routine functions.
• Track and reconcile petty cash.
• Other related duties that may become necessary or as directed by the Assistant Controller or Business Office Manager.

Requirements

• Associates degree in business or accounting.
• Three to five years accounting experience, preferably in a healthcare setting.
• Ability to gather data, compile information, and prepare reports.
• Organizing skills.
• Knowledge of MS Office.
• Knowledge of generally accepted accounting principles.

Benefits

• Salary range of $50,000 - $60,000 per year.