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I
Staff Accountant
Invision Sally Jobe / Radiology Imaging Associates. Prepare and maintain accounting records, including the general ledger .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in accounting practices, including general ledger management, financial reporting, and compliance with GAAP. Proficient in utilizing accounting software and tools to enhance financial procedures and support team collaboration.
Highest-signal resume keywords
General Ledger ManagementAccounting Software ProficiencyGAAP UnderstandingFinancial ReportingHealthcare Accounting Experience
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Accounting Records MaintenanceJournal Entry PreparationTransaction PostingAccount Reconciliation1099 PreparationSales and Use Tax AssistanceInvoice CodingBank Activity PostingExpense ManagementFinancial Documentation Preparation
Soft Skills
Detail-OrientedStrong CommunicationOrganizational AbilitiesMulti-Priority ManagementWorkflow Leadership
Tools & Technologies
Microsoft Business CentralSAP ConcurMicrosoft Excel
Certifications & Qualifications
Bachelor's Degree in Accounting or Finance
Industry Keywords
Healthcare AccountingPhysician EnterpriseMulti-Location AccountingInternal ControlsExternal Audits
About the role
Key responsibilities & impact- Prepare and maintain accounting records, including the general ledger
- Code invoices and post bank activity
- Assist with physician expense management
- Prepare and post general journal and ledger entries
- Calculate, create, and post transactions into general ledger accounts
- Reconcile general ledger accounts
- Prepare documentation for Senior Accountants
- Assist with month-end and year-end close activities
- Identify errors and suggest efficiency and accuracy improvements
- Assist with external audits
- Liaise with finance, revenue cycle, and operations teams to improve financial procedures
- Review and approve physician expense allowance transactions
- Prepare and post daily bank activity
- Assist with 1099 preparation
- Assist with Sales and Use Tax for cities and state
- Assist AP/AR with entering invoices into accounting software
- Provide guidance and workflow leadership to other team members when needed
- Support continuous improvement of internal controls and reporting efficiency
Requirements
What you’ll need- Bachelor's degree in Accounting or Finance preferred
- Minimum of 1-2 years of accounting experience required
- Experience in multi-location, healthcare, or physician enterprise environments preferred
- Experience with Microsoft Business Central preferred
- Familiarity with SAP Concur preferred
- Proficiency in Microsoft Excel
- Understanding of GAAP and accounting principles
- Detail-oriented
- Strong communication and organizational abilities
- Capable of managing multiple priorities in a fast-paced environment
- Local candidates only
- Ability to work 100% in-office in Englewood, CO
Benefits
Comp & perks- Medical, dental, and vision insurance
- Term life insurance, AD&D, and EAP
- Long Term Disability
- Generous Paid Time Off
- Paid holidays
- Voluntary income protection options (supplemental life insurance, accident, critical illness)
- Profit-sharing
- 401(k) retirement plan
- Tuition reimbursement