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Staff Accountant - Moses Lake Washington
Company: Moses Lake Community Health Services
Location: Moses Lake, Washington
Posted On: 05/02/2025
Moses Lake Community Health CenterFull Time$37.16 - $53.51 Per HourDescription*This position is based in our Moses Lake office in a hybrid capacity* Moses Lake Community Health Center is seeking an experienced Staff Accountant to join our finance team! The Staff Accountant processes accounts payable ensuring the accuracy of coding and proper approval process, reconcile daily deposits between the bank and accounting software, provide departmental support as needed to ensure accurate financial reporting, provide training to staff on proper coding and work with outside vendors as necessary to resolve account discrepancies. Responsibilities - Prepare and enter month-end journal entries.
- Responsible for accurate coding to the general ledger segment coding, confirming appropriate classification of expenditure or balance sheet category, including location, program and grant funding source.
- Prepares and files weekly payable batches ensuring that proper documentation and approval are documented.
- Reconciles vendor statements monthly.
- Maintain and review list of outstanding checks and aged payables to ensure accuracy.
- Prepares the financial statements monthly for presentation.
- Keep updated on changes to the Microix (PO) system and communicate necessary upgrades or changes to supervisor.
- Completes monthly Department of Revenue excise tax report.
- Prepares and files 1099's and remains current with all applicable State and Federal reporting requirements.
- Prepares the expense budget for the federal grant application and operating budget. Requirements
- Job duties require knowledge and training in the field of Accounting, typically acquired through a formal Associates degree or BA degree in Accounting or commensurate experience in the field of accounting.
- Must have reliable transportation and provide documentation of auto insurance and valid driver's license as required. We are committed to providing high-quality, compassionate, and comprehensive primary health care services for the entire community. MLCHC continually transforms our health care delivery system to improve the health of the communities we serve. If you are searching for an opportunity to work in a collegial environment, serve others and learn new skills join us at Moses Lake Community Health Center where caring, welcoming, helpful, professional behaviors are the norm, not the exception.Benefits
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