Staff Accountant

Position Summary

The staff accountant is responsible for the compilation of financial data, payroll data, and assisting the CFO with various assignments and projects.

Essential Duties & Functions

• Under the general supervision of the VP Finance, performs general cost accounting, payroll functions, maintains accounting records, and other related duties in daily administration of accounting department.
• Maintains general ledger to include the preparation of journal entries, account analysis and reconciliation, closing books monthly, and setting up new accounts
• Performs bank reconciliation monthly, verifies all deposits, and addresses questions and problems from bank institutions
• Maintains payroll to include maintenance of records and processing paychecks.
• Maintains accounting records of fixed assets
• Assists outside auditors at year-end to include preparing schedules, invoices, providing explanation of supporting materials and procedures, and preparing and other necessary data.
• Prepare and maintains productivity reports and variances
• Other duties as assigned
• Supports the Mission, Vision and Values of Tampa Family Health Centers, Inc. (TFHC)
• Strictly adheres to all HIPAA, TFHC, state, federal and accreditation agency rules and regulations

Required Education, Certifications, Licenses, & Training

Required Years of Experience

Required Knowledge, Skills, and / or Abilities

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