Accounting Specialist
- Westerville, OH, United States
- 40+ hours per week
- Regular Full Time - Day Shift
- April 30, 2024
- Req #: 3408
Summary
Position Summary: Provides accounting support to the Manager and CFO.
Responsibilities/Accountabilities:
General Accounting Support:
- Assist management in researching budget variances for AP processed expenses.
- Generate reports from accounting software to assist management in financial reporting and analysis.
- Prepare reporting to assist management in preparation of annual budget; assist in tracking budget to actual variances and reporting to responsible Manager.
- Assists with preparing sales and use tax returns.
- Assist with commercial activity tax returns.
- Works with leadership from various areas to maintain the database of current contracts.
- Provide other accounting support to Orthopedic One as determined by CFO and Manager.
Affiliated Company Support:
- Perform accounts payable and accounting functions for affiliated companies, such as Orthopedic Medical Properties.
Credit Card Tracking:
- Responsible for company credit card expense coding and importing to finance software.
- Responsible for gathering and auditing receipts for company credit card expenses.
Teamwork:
- Works cooperatively with coworkers, providers, and management.
- Shares knowledge and insights with co-workers in a constructive manner.
- Willingly provides coverage to department, staying beyond scheduled ending time when clinic schedule demands it, volunteering to cover time off or unexpected absences, maintaining workflow in department without direct supervision.
- Addresses conflicts with person directly before involving manager or uninvolved peers.
- Is considerate of others with regard to taking breaks or meal periods, use of computer and telephone, and noise in department.
Policies and Procedures:
- Knows and complies with policies and procedures as enumerated in the Orthopedic One Employee Handbook and policies and procedures documents.
- Provides assistance and support to leadership in implementing policies and procedures as necessary.
- Actively participates in training, and conducting day to day work activity by adhering to all policies and procedures as enumerated in compliance and risk management programs.
Education, Experience, and Certification/Licensure Required:
Minimum education requires Associate’s Degree, with major in Accounting or Finance desirable; Bachelor’s Degree preferable. Candidate must have a minimum of two years’ experience working in an accounting or finance capacity. Candidate must have strong proficiency with Microsoft Office including Word, Excel, and Outlook; database experience desired. Prefer experience with MAS 90.