Description

USRC's greatest strength in being a leader in the dialysis industry is our ability to recognize and celebrate the differences in our diverse workforce. We strongly believe in recruiting top talent and creating a diverse and inclusive work climate and culture at all levels of our organization.

SUMMARY

The Staff Accountant is responsible for performing basic accounting functions and supporting the Senior Accountant with month end close. This position is primarily focused on accounting and reporting for Labor.

Essential Duties and Responsibilities include the following. Other duties and tasks may be assigned.

• Generate payroll reports from ADP.
• Bank entries and reconciliation.
• Prepare and post payroll entries.
• Prepare and post HSA, 401K, and PTO entries.
• Record allocation of Payroll and Concur Fees.
• Prepare monthly variance reporting.
• Balance Sheet reconciliations.
• Research and reconcile payroll variances.
• Assist with miscellaneous payroll allocation requests.
• Maintain a high degree of confidentiality when handling payroll data.
• Assist as needed to perform other related duties and special projects as required.

• Actively promotes GUEST customer service standards; develops effective relationships at all levels of the organization.
• Participates in team concepts and promote a team effort; performs duties in accordance with company policies and procedures.

• Regular and reliable attendance is required for the job.