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Staff Accountant

Company: My Choice Family Care
Location: Milwaukee
Posted on: April 10, 2021

Job Description:

Position: Staff Accountant Reports to: Accounting Manager Department: Finance FLSA Status: Exempt Office Location: Wauwatosa Do you think it is important to make a difference every day? Are you fulfilled by helping others to live their best lives? My Choice Wisconsin is proud to offer a rewarding work environment as an employer of choice. We work collaboratively across departments and with our provider network towards bettering the communities we serve. Who We Are Caring Starts Here where we embrace the whole person. We are Wisconsins largest Managed Care Organization that serves seniors and adults with disabilities, making a difference in over 50 counties across the state. We are a place where diverse talented and mission-driven professionals choose to come to do the most rewarding work of their lives. Youll work alongside dedicated and experienced individuals with hearts for service, just like you. Youll be supported, with meaningful professional development and mentorship. We strive to create an inspiring and exciting environment that attracts the best of the best - are you the best of the best? What You Bring to the Table A passion for helping others and a zest for a workday thats never the same. Enjoyment in partnering with teammates and collaborating across the organization toward the same goals. The drive and internal motivation to work autonomously. Adaptability and excitement for change and growth. What We Offer * Rewarding work* Supported autonomy* Teamwork and collaboration* Workday variety* Generous 401(k) program with 100% vesting AND company match on day 1* Competitive compensation* Other fabulous benefits include:* PTO and floating holiday* Medical, dental, and vision insurance programs* Employer-paid life and short-term disability insurance * Enjoy participation in the Federal Public Service Loan Forgiveness Program What You'll do as a Staff Accountant * Compile monthly and annual financial information from general and subsidiary ledgers to assist in the completion of compliance reporting in various formats required by Executive Management, My Choice WI Board and regulatory agencies.* Assist with the analysis of general ledger account transactions and balances to ensure the accuracy of period ending totals presented on the financial statements; perform monthly updates to supporting schedules based on current information.* Assists in the daily accounting transactions/entries for prepaids, accounts payable, accruals, accounts receivable and reconciles monthly bank accounts.* Prepares and documents fixed asset additions and depreciation entries and enters them into Microsoft Dynamics Great Plains accounting system. Prepares monthly reconciliation of fixed asset subledger to general ledger.* Reconciles financial discrepancies by collecting and analyzing account information.* Consult with supervisor on issues, offer recommendations for process improvements. Assist with policy & procedure review and updates. Minimum requirements What Youll Bring to the Role * Bachelor's Degree in Accounting* Two (2) or more years of general accounting & analysis experience* Health care industry experience preferred.* Must have experience working with an ERP system and Microsoft Dynamics GP accounting software experience is preferred.* Advanced proficiency in Microsoft Excel and experience with compiling and analyzing large datasets preferred.* Experience with financial statement (income statement, balance sheet and/or cash flow statements) preparation and analysis of actual and budget variances.* Understanding of accounting processes, procedure and internal controls.

Keywords: My Choice Family Care, Milwaukee , Staff Accountant, Accounting, Auditing , Milwaukee, Wisconsin

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