Barnabas Health Hiring for ACCOUNTANT I at Cranford, NJ Full Time

ACCOUNTANT I Req #: 7406
Category: Accounting/Finance
Status: Full-Time
Shift: Day
Facility: Trinitas Regional Medical Center
Location:

ACCOUNTING, 10 Commerce Drive, Cranford, NJ 07016

• JOB SUMMARY
  • As an Accountant, your responsibilities will include:
  • Processes all daily financial transactions and prepares monthly financial statements for physicians practice.
  1. Monitors and analyzes financial performance of physicians practice and distributes monthly performance reports.
  2. Prepares monthly and quarterly check requests for contracted physicians.
  3. Performs monthly reconciliation of ACH, credit card and check payments for accounts payable with new vendor.
  4. Responsible for all transactions relating to capital purchases, disposals, depreciation schedules, plant ledger and updates to shared drive.
  5. Processes all daily financial transactions and prepares monthly financial statements for subsidiary corporations.
  6. Prepares and monitors prepaid expense schedules for the medical center.
  7. Prepares monthly journal entries, bank reconciliations and account analyses for the medical center and subsidiary corporations.
  8. Reviews biweekly, quarterly and annual tax filings for medical center and subsidiary corporations.
  9. Enters monthly journal entries into the AS400 and scans journal entries to a shared drive.
  10. Prepares and monitors daily accounts receivable reconciliation to AMPFM and general ledger.
  11. Prepares and monitors daily investments and cash schedules to bank and general ledger.
  12. Maintains schedules and analyses for temporarily restricted and permanently restricted funds.
  13. Responsible for other related duties as assigned.

Educational Skills Required (Degree(s), Certification(s), License, etc.)

• Bachelors degree in accounting or equivalent

Work Experience Required

• one year working in a hospital setting preferred.

RWJBarnabas Health is an Equal Opportunity Employer

Company Description:

How do you build a healthier New Jersey? Every day at RWJBarnabas Health, extraordinary people like you come together to shape the answer. In our newly-integrated network of busy urban medical centers, acclaimed teaching and research facilities, and state-of-the-art community hospitals, we’re delivering world-class care to more than 5 million people across the Garden State — and redefining the career expectations of every member of our team.

We’re proud to be one of New Jersey’s premier employers, with a strong financial foundation and an outstanding national reputation for excellence in health care. At the same time, we feel like an extended family: A dynamic collection of diverse and passionate individuals with unique skills, deep roots in the communities we serve, and a shared belief that we’re better together.

We know that the best way to serve our state is to build the strongest team in the country. We’re doing that by creating a compelling matrix organization that offers the unrivaled flexibility to explore opportunities across the entirety of our network — so you can make the choices that will position you to grow and thrive for years to come.

How do you build a better future? By focusing on quality of life. Great relationships. Community focus. And tremendous opportunities for lifelong learning and professional growth. Take a closer look at RWJ Barnabas Health, and you’ll s