Hopscotchprimarycare
Staff Accountant
Chicago, IL. Posted 15 days ago
The role
The Staff Accountant provides financial and accounting support to a healthcare organization. Primary responsibilities include accounts payable, cash reconciliation, payroll, 401(k) accounting, revenue recognition, and tax and audit support.
What you will do
- Review and approve vendor invoices for accuracy and proper coding
- Monitor corporate credit card spending and expense reports
- Onboard new vendors and collect W-9 forms
- Record cash journal entries including sweeps and transfers
- Monitor cash accounts and perform monthly bank reconciliations
- Post payroll and 401(k) journal entries using ADP general ledger interface
- Prepare monthly payroll analysis and explain variances
- Compile annual audit support documentation
- Prepare and distribute Forms 1099
- Prepare financial statements in accordance with GAAP
Required qualifications
- Degree in accounting or finance
- Two years of progressive accounting experience
- Experience with an expense management platform
- In-depth knowledge of U.S. GAAP
- Excellent written and verbal communication skills
- Experience with NetSuite, Sage Intacct, or a similar multi-dimensional financial ERP system
- Strong proficiency in Excel
Nice to have
- CPA preferred
Benefits
- Paid holidays + PTO
- Company sponsored medical, dental, and vision insurance for you + your family
- FREE short-term and long-term disability insurance
- FREE $100k life insurance policy
- 401k plan with 4% company match + no vesting period
- $720 - $1,000 added to employee Health Savings Account annually for eligible health plans
About the company
Hopscotch Primary Care is on a mission to transform healthcare in rural America. They provide high-quality primary care through a robust care model and comprehensive care team.