Staff Accountant | PAM Health Corporate

Maintain and review general ledger activity and reporting for assigned facilities while applying generally accepted accounting principles. Process manual journal entries into the WellSky ERP system and generate profit and loss trend reports for facility administrators. Reconcile balance sheet accounts monthly, including cash, inventory, prepaid balances, fixed assets, intercompany accounts, and accrued liabilities. Perform quality reviews prior to distribution and inform the Accounting Manager of any discrepancies. Collect statistical data for administrative and regulatory purposes and make recommendations for departmental improvements. Adhere to all accounting policies and company standards.