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Staff Accountant

Key Facts

Remote From: 
Full time
Senior (5-10 years)
English

Other Skills

  • Record Keeping
  • Scheduling
  • Professionalism
  • Non-Verbal Communication
  • Training And Development
  • Detail Oriented

Roles & Responsibilities

  • Bachelor's degree in Accounting or related field
  • No prior experience required if candidate holds a four-year Accounting degree
  • Tax return preparation experience is helpful
  • Strong written and verbal communication skills

Requirements:

  • Prepare recurring and non-recurring journal entries, reports, and analyses related to the financial statements, intercompany activity, and subledger activity and schedules.
  • Perform detailed analyses of general ledger accounts and department cost centers; review activity for accuracy, completeness, and reasonableness; interpret trends or deviations and make recommendations for corrective action.
  • Prepare monthly journal entries for assigned accounts, ensuring all activity is recorded, adjustments are calculated, and corrections are made; ensure all assigned accounts are reconciled.
  • Perform balance sheet account reconciliations on a monthly, quarterly, and annual basis, in preparation for audits; maintain supporting documentation/electronic records for external auditors.

Job description

Building Name: UVMMC - In State Remote Worker

Location Address: 111 Colchester Ave., Burlington Vermont

Regular

Department: Accounting & Payroll

Full Time

Standard Hours: 40

Biweekly Scheduled Hours: 80

Shift: Day

Primary Shift: -

Weekend Needs: None

Salary Range: Min $29.87 Mid $37.34 Max $44.81

Recruiter: Abby Luck

This is a remote position.

JOB SUMMARY:

The System Staff Accountant is responsible for the following:

  • Provide support through training and assistance as well as guidance to all UVM Health Network partners.

  • Confident, articulate and professional written and verbal communication skills

  • Preparing a variety of recurring and non-recurring journal entries, reports, and analyses related to the financial statements, intercompany activity, and other sub ledger activity and schedules.

  • Performing detailed analyses of various general ledger accounts and department cost centers. Reviewing financial activity for accuracy, completeness, and reasonableness, interpreting trends or deviations and making recommendations for corrective action.

  • Preparing in depth analyses of revenue and expense variances, providing management with explanations for current and prior year changes, variances from budget and projected impact for future.

  • Preparing monthly journal entries for assigned accounts, ensuring all activity is recorded, adjustments are calculated, and corrections are made. Ensuring all assigned accounts are reconciled.

  • Performing balance sheet account reconciliations on a monthly, quarterly, and annual basis, in preparation for all audits.

  • Performing a variety of accounting related duties such as bank account reconciliations, proofreading of financial documents and participating in special projects. Taking initiative to improve processes and efficiencies as opportunities are identified.

  • Maintaining all supporting documentation/electronic records in accordance with department/hospital standards, for review by external auditors.

  • Performing detailed analyses of various general ledger accounts and department cost centers. Reviewing financial activity for accuracy, completeness, and reasonableness, interpreting trends or deviations and making recommendations for corrective action.

  • Working knowledge of many areas of the Balance Sheet

EDUCATION:

Must possess a Bachelor's degree in Accounting or related field.

EXPERIENCE:

No prior experience is required if the individual possesses a four-year Accounting degree. Tax return preparation experience is helpful.

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