Staff Accountant

Located at Moraine Offices
Full-Time Day Shift (8:00am-4:30pm)
Position Summary:
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.
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.
Physical and Safety Demands:
• Adhere to company safety, ergonomic, and health policies.
• Complete required safety training and health evaluations promptly.
• No expected exposure to biohazardous substances or hazardous chemicals.
• Comply with all PPE requirements when in laboratories or designated biohazard areas.
• Identify and respond to safety hazards; promote a culture of safety awareness.
• Possess visual acuity and hand-finger dexterity for extended computer use.
• Able to sit at a computer workstation for prolonged periods.
• Demonstrate sound reasoning and exercise independent judgment.
• Meet deadlines and follow established timetables.
• Communicate effectively and work well with others.
• Remain calm and professional in stressful situations.


CompuNet offers a full benefits package including Medical, Dental, and Vision coverage. Company paid life Insurance and 403b match. Paid holidays, vacation, sick and personal time.
CompuNet Clinical Laboratories is an equal opportunity employer does not discriminate against any employee or applicant for employment.