001-Dialysis Clinic, Inc.-Nashville, TN- Corporate Office

General Ledger Staff Bookkeeper

US-TN-Nashville (Corporate Office)
2 weeks ago
ID
2017-6972
# of Openings
1
1633 Church Street
Category
Accounting/Finance

Overview

The General Ledger Staff Bookkeeper is responsible for monthly creation of financial statements by verifying information entered into the GL system, reconciling of balance sheets, resolving outstanding items and manual entry into the GL.        

 

Responsibilities

  • Preparation and Entry of Journal Entries
  • Reconciliation of all Balance Sheet Accounts
  • Review of Financial Statements
  • Research and Resolution of any G/L account discrepancies
  • Review and Entry of Statistic Information
  • Identification, Entry, & Tagging of Fixed Assets
  • Communicate with accounting personnel (Accounts Payable, Payroll, Accounts Receivable) as well as clinic personnel.

#DCI

Qualifications

The requirements listed below are representative of the knowledge, skill, and abilities required for the role. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

 

Education and Experience:

 

An Associates Degree in Accounting or 2 years relevant experience in GL Bookkeeping is required.

 

 

DCI is a federal contractor and an Equal Opportunity/Affirmative Action Employer-Veterans/Individuals with Disabilities.  If you are having difficulty using the online application system or would like to request other accommodations or application methods, please contact Doug Patterson at Accommodations@dciinc.org or 615-327-3061. Once a request has been made, DCI will initiate a discussion with you about your needs and whether an accommodation can be provided. DCI is committed to providing such accommodations where possible.

 

For more information about equal opportunity please see: 

 

https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf;

https://www.dol.gov/ofccp/regs/compliance/posters/pdf/OFCCP_EEO_Supplement_Final_JRF_QA_508c.pdf;

https://www.dol.gov/ofccp/pdf/pay-transp_formattedESQA508c.pdf; and

https://www.nlrb.gov/sites/default/files/attachments/basic-page/node-3788/employeerightsposter-8-5x11.pdf.

 

 

 

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