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Staff Accountant

Uvmhealth

South Burlington, VTPosted 4 days agoDirect from company

  • LocationSouth Burlington, VT
  • Work typeNot stated
  • EmploymentFull-time
  • Posted23 October 2026
  • SourceUvmhealth's careers page (Workday)
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About the role

Building Name: UVMMC - In State Remote Worker

Location Address: 111 Colchester Ave., Burlington Vermont

Regular

Department: Accounting & Payroll

Full Time

Standard Hours: 40

Biweekly Scheduled Hours: 80

Shift: Day

Primary Shift: 8:00 AM - 4:30 PM

Weekend Needs: None

Salary Range: Min $30.47 Mid $38.09 Max $45.71

Recruiter: Abby Luck

This is a remote position.

JOB SUMMARY:
The Staff Accountant is responsible for the following:

- Provide support through training and assistance as well as guidance to all UVM Health Network partners.

- Confident, articulate and professional written and verbal communication skills

- Preparing a variety of recurring and non-recurring journal entries, reports, and analyses related to the financial statements, intercompany activity, and other sub ledger activity and schedules.

- Performing detailed analyses of various general ledger accounts and department cost centers. Reviewing financial activity for accuracy, completeness, and reasonableness, interpreting trends or deviations and making recommendations for corrective action.

- Preparing in depth analyses of revenue and expense variances, providing management with explanations for current and prior year changes, variances from budget and projected impact for future.

- Preparing monthly journal entries for assigned accounts, ensuring all activity is recorded, adjustments are calculated, and corrections are made. Ensuring all assigned accounts are reconciled.

- Performing balance sheet account reconciliations on a monthly, quarterly, and annual basis, in preparation for all audits.

- Performing a variety of accounting related duties such as bank account reconciliations, proofreading of financial documents and participating in special projects. Taking initiative to improve processes and efficiencies as opportunities are identified.

- Maintaining all supporting documentation/electronic records in accordance with department/hospital standards, for review by external auditors.

- Performing detailed analyses of various general ledger accounts and department cost centers. Reviewing financial activity for accuracy, completeness, and reasonableness, interpreting trends or deviations and making recommendations for corrective action.

- Working knowledge of many areas of the Balance Sheet

EDUCATION:
Must possess a Bachelor's degree in Accounting or related field.

EXPERIENCE:
No prior experience is required if the individual possesses a four-year Accounting degree. Tax return preparation experience is helpful.

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