Staff Accountant Job at CompuNet Clinical Laboratories

CompuNet Clinical Laboratories Moraine, OH 45439

The mission of CompuNet Clinical Laboratories is to provide quality diagnostic laboratory services to improve health outcomes within the communities we serve.

Full Time Day Shift in Moraine, OH
8:00am-4:30pm

The Staff Accountant assists with the maintenance of timely and accurate accounting records for the laboratory. Maintain various ledgers and journals; provide Management with operating results and financial reports. Review related information to evaluate results and communicate findings to Management.

Essential duties and responsibilities:
  • Prepares monthly journal entries and enter in Lawson.
  • Reviews General Ledger and other reports for variances at month end and analyze cause for variances.
  • Assist with running monthly responsibility summaries, send to department manager and analyze cause for variances.
  • Prepares any A/R invoicing done through the Finance department.
  • Manages the maintenance of the property, plant and equipment records of all laboratory assets.
  • Responsible for recording daily cash transactions, including bank reconciliations.
  • Supports the Accounts Payable function with vendor maintenance, invoice coding and/or invoice approval.
  • Assists with annual budget process by creating files, uploading into Lawson and verifying data.
  • Assists with preparing for audits from external and internal auditors.
  • Continually challenge present and proposed systems and innovate new ones.
  • Utilizes and program various reports via the use of programming applications, including Lawson Financial systems, Microsoft Excel, Word and PowerPoint.
  • Completes new employee safety training and the training required for specific duties.
  • Complies with all company, departmental and regulatory policies and procedures.
  • Assists with other projects and assignments as requested.
Qualifications:
  • Associate’s or Bachelor’s Degree in Accounting and/or Finance with minimum of one to two years Accounting experience preferred; or equivalent work experience.
  • Attention to detail and good analytical skills.
  • Independent judgment and good reasoning ability.
  • Must be proficient in Microsoft Office.
CompuNet offers a full benefits package including Medical, Dental, and Vision coverage. Life Insurance and 403b. Vacation, sick and personal time.

CompuNet Clinical Laboratories, as a subsidiary of Premier Health, implemented the requirement that all employees as a condition of both initial and continued employment must receive vaccination against COVID-19, or complete policy compliance through an approved medical or religious exemption. These requirements must by met as a condition of hire. Failure to do so will result in a delayed start or withdrawal of employment offer.

CompuNet Clinical Laboratories is an equal opportunity employer does not discriminate against any employee or applicant for employment.


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