Community Healthcare Network
Community Healthcare Network is seeking a Full-Time Fiscal Analyst who under general supervision of Director of Accounting, processes payroll biweekly, maintains MetroCard’s logs and prepares monthly journal entries.
As a condition of employment, we require that all staff are fully vaccinated against Covid-19. Therefore, all new employees need to be fully vaccinated against Covid-19, and are required to provide documentation of receiving the Covid-19 Vaccine.
Job Function
Responsibilities include, but are not limited to:
- Process payroll bi-weekly and all related payroll duties.
- Sorts all checks on Wednesday after payroll returns to send to centers on Thursday or mailed.
- Process payroll manual checks and prepares journal entry monthly.
- Process American Express and Fringe journal entry monthly.
- Reconcile sliding fees weekly and logs it on spreadsheet.
- Assists with UDS and Medicaid Cost reports.
- Generate monthly 1199 union and other reports and payments.
- Completes Annual Census and quarterly census repots.
- Prepares all checks for deposit and records and scans them by batch.
- Performs other related duties, as assigned.
Key Information
- Job Type: 35 Hours per week (Full-time).
- Compensation: $52,000- $58,000 per year.
- Excellent Benefits and PTO package.
What We Look For
- B.A. Degree or equivalent in Accounting.
- Two (2) years experience in accounting functions.
- Knowledge of spreadsheet applications, familiarity with accounting software applications and ADP payroll processing.
To apply for this job please visit workforcenow.adp.com.