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Staff Accountant

Rolling Hills Clinic • Corning, CA, US • published 2026-09-30 13:58:50.886631

Description

**Position Summary** The Staff Accountant will prepare and maintain financial records to track the organization’s assets, liabilities, profit and loss, tax liabilities, and other related financial activities. Daily administrative duties and clerical duties including Travel, Inventory, Purchasing, Accounts Payable for service providers and activities, account reconciliations and general ledger entries as required. This position will process payroll in accordance with the Rolling Hills payroll practices. **Essential Duties/Responsibilities** * Performs general cost accounting and other related duties for the organization. * Assists the Controller in preparing monthly balance sheets, income statements, and profit and loss statements. * Maintains the general ledger. * Codes invoices, set up new accounts, reconciles accounts, and closes the monthly books. * Reconciles bank accounts monthly, verifying deposits, and addressing inquiries from banks. * Reconciles cash disbursement accounts, payroll, customer accounts, and other financial accounts; manages accounts receivable collections. * Verifies and/or completes payment of invoices associated with accounts payable and ensures payments ar...

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