Staff Accountant at Chapters Health System | GlassEver Jobs

Staff Accountant at Chapters Health System | GlassEver Jobs

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Staff Accountant

United States Oct 02, 2026
Staff-Accountant Accountant Accounting-Specialist Financial-Accountant Bookkeeper Associate-Staff-Accountant Senior-Staff-Accountant Temporary-Staff-Accountant Accounting-Staff Remote-Staff-Accountant

Job Description

It’s inspiring to work with a company where people truly BELIEVE in what they’re doing!

When you become part of the Chapters Health Team, you’ll realize it’s more than a job. It’s a mission. We’re committed to providing outstanding patient care and a high level of customer service in our communities every day. Our employees make all the difference in our success!

Role:
The Staff Accountant is responsible for the day-to-day accounting functions such as: monitoring cash, preparing monthly journal entries, preparing monthly account reconciliations, assisting with annual audit, and performing other special projects related to financial management.Staff AccountantQualifications:

  • Bachelor’s degree in Accounting or an equivalent combination of education and experience
    • 1 year accounting experience preferred; full-time internships may be considered
    • 1 year or less of hands-on experience with general ledger and related subsystems

• Skill in 10-key by touch

  • Hands-on experience with Microsoft Office products (Excel, Word, PowerPoint)
    • Computer skills appropriate to the position
    • Strong customer service skills, written and verbal communication skills, and interpersonal skills,
    • Ability to work independently and with a team
    • Solid critical thinking and organizational skills
    • Knowledge and competency in accounting and analysis
    • Knowledge of regulatory requirements appropriate for the position

    Competencies:
    • Satisfactorily complete competency requirements for this position.

    Responsibilities of all employees:
    • Represent the Company professionally at all times through care delivered and/or services provided to all clients.
    • Comply with all State, federal and local government regulations, maintaining a strong position against fraud and abuse.
    • Comply with Company policies, procedures and standard practices.
    • Observe the Company's health, safety and security practices.
    • Maintain the confidentiality of patients, families, colleagues and other sensitive situations within the Company.
    • Use resources in a fiscally responsible manner.
    • Promote the Company through participation in community and professional organizations.
    • Participate proactively in improving performance at the organizational, departmental and individual levels.
    • Improve own professional knowledge and skill level.
    • Advance electronic media skills.
    • Support Company research and educational activities.
    • Share expertise with co-workers both formally and informally.
    • Participate in Quality Assessment and Performance Improvement activities as appropriate for the position.

Job Responsibilities:AccountingCASH-

  • Assists with reviewing on-line banking activity daily and updating the daily cash receipts log and monitoring positive pay.
    • Assists with the preparation of the monthly: (1) bank reconciliations for all bank accounts (2) journal entries for assigned GL accounts and (3) account reconciliations and roll-forwards for assigned GL accounts.

PP&E-

  • Reviews all capital expenditure requests for accuracy, submits for appropriate signature and updates the corresponding capital expenditure request log.
    • Maintains fixed asset system; including records depreciation.
  • Prepares the account reconciliations for all fixed asset accounts.
    • Prepares and submits annual Tangible Personal Property tax returns for all locations.

PREPAID-

  • Handles accounting for the prepaids and maintains the system prepaid module.
    • Prepares account reconciliations for the prepaid accounts.

POSTAGE/OTHER-

  • Monitors and handles any necessary tasks related to the postage accounts.

• Performs other duties as assigned.Finance

  • Journal entries for Accruals and Reclasses.
    • Accounting for the internal Pharmacy including collection of data used for journal entries, inventory control, accruals, variance analysis.
    • Recording monthly Debt, Bond, and Intangible Asset journal entries.
    • Compiling the monthly Legal and Consulting details for further analysis.
    • Prepares monthly financial supplemental schedules.
    • Reconciliation of Balance sheet accounts.
    • Quarterly and Annual government surveys.

• Performs other duties as assigned.Compensation Pay Range: $55,232.15 - $86,300.24

This position requires consent to drug and/or alcohol testing after a conditional offer of employment is made, as well as on-going compliance with the Drug-Free Workplace Policy.

All employees performing services for Florida affiliates are submitted through the Florida Care Provider Background Screening Clearinghouse to verify eligibility after a conditional offer of employment is made as well as ongoing eligibility. For more information, please visit .

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