at CHC-SEK in Pittsburg, Kansas, United States
Job Description
This position is a part of the Accounting team. Assists with cash management and all other accounting aspects of the organization, including petty cash, bill-paying, report preparation, cash receipts, deposits, disbursements and payroll.
RequirementsESSENTIAL DUTIES
- Reconciles bank statements.
- Assists in the preparation of monthly financials for CFO approval.
- Enters payroll information, prints checks and check stubs for direct deposit.
- Manages cash allocated to clinics in all locations, tracks bank balances and transactions.
- Assists in the preparations for quarterly and year end accounting reports.
- Works with employees in setting up, answering questions about and performing adjustments with the electronic timecard system program.
- Facilitates banks deposits.
- Sorts accounts receivable payments.
- Communicates and is available to all CHC/SEK locations via telephone and internet.
- Performs all duties, services and documentation in full compliance with CHC/SEK policies and procedures.
- Performs other duties as assigned.
