General Ledger Bookkeeper

Company Name:
Dialysis Clinic, Inc.
To be considered for the position, please (1) upload your resume, (2) complete the application in its entirety, and (3) answer the screening questions.
The General Ledger Bookkeeper is responsible for monthly creation of financial statements by verifying information entered into the GL system, reconciling of balance sheets, resolving outstanding items and manually entry into GL.
Essential Duties and Responsibilities:
Preparation and Entry of Journal Entries
Reconciliation of all Balance Sheet Accounts
Review of Financial Statements
Research and Resolution of any G/L account discrepancies
Review and Entry of Statistic Information
Identification, Entry, & Tagging of Fixed Assets
Communicate with accounting personnel (Accounts Payable, Payroll, Accounts Receivable), and clinic personnel.
Qualifications :
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and / or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Education and/or Experience:
Associates degree in Accounting or 2 years relevant experience in GL Bookkeeping.
Language Skills :
Read and interpret professional journals, technical procedures and governmental regulations.
Write routine reports and business correspondence.
Speak effectively with visitors, physicians and other staff members.
Present information and respond to questions from administration, co-workers, physicians, vendors and visitors.
Mathematical Skills :
Add, subtract, multiply and divide using whole numbers, common fractions and decimals.
Compute and apply concepts such as rate, ratio, percentages, proportions and fractions.
Apply accounting principles.
Deal with problems involving several concrete variables in standardized situations.
Reasoning Ability:
Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists.
Ability to interpret a variety of instructions furnished in written, oral, diagram or schedule form.
Computer Skills:
Basic skills in Microsoft Office software, particularly Microsoft Windows, Excel and Outlook.
Physical Demands :
The physical demands described are representative of those that must be met by an employee to successfully perform the essentials of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Frequently required to talk and hear; stand and sit; use hands-to-finger, handle or feel objects, tools or controls; reach with hands and arms; stoop, kneel, crouch or crawl.
Occasionally required to climb or balance.
Occasionally, the employee must lift and / or move up to 50 pounds. Specific vision abilities required include distance vision, color vision, peripheral vision, depth perception and the ability to adjust focus.
Work Environment : The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Bloodborne Pathogens:
Since this job is performed within a health care environment, there is the possibility of exposure to infectious or contagious diseases, hazardous chemicals and materials, blood and body fluids. Further information regarding the position's specific work environment and exposure category are provided during orientation. The position is classified as Category III.
Other general projects as assigned
DCI employees are expected to ensure the confidentiality, integrity, and availability of paper
and electronic protected health information DCI creates, receives, transmits, and maintains. This is accomplished by following the policies and procedures in the HIPAA training required for all employees.
DCI offers a very competitive benefits package.
DCI is an Equal Opportunity Employer/AA
VEVRAA Federal Contractor
Date: 2014-05-09
Country: US
State: TN
City: Nashville
Postal Code: 37203
Category: Accounting/Finance

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