Accounting Assistant Job at Community Health Centers of Southeastern Iowa, Inc.
, Monday-Friday, 8:00am – 5:00pm
The Accounting Assistant will provide accounting and clerical support to the finance department.
- Assist the Accountant with monthly production reports, YTD production sheets and provider information sheets.
- Assist the Accountant with monthly bank reconciliations and journal entries.
- Assist the Accountant with monthly insurance bill.
- Assist the Accounting Clerk with bi-weekly mailing of accounts payable checks.
- Bi-weekly preparation of grant draws.
- Keying of annual operating budget into the accounting software.
- Scanning of documents.
- Maintain other spreadsheets used by the CFO, Controller and Accountant.
- Assist the CFO, Controller and Accountant with the preparation of annual budgets, annual audit work and other finance projects.
- Provide assistance and support to other finance / administrative staff as needed.
Educational requirements:
- Two-year Associates degree in Accounting or Business preferred
Experience:
- Two years of related experience in office setting preferred.
- Knowledge and demonstrated proficiency in excel required.
- Familiarity with Microsoft Office Professional preferred.
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