Payroll & Financial Accountant
Company: Primecare Community Health
Location: Chicago
Posted on: February 18, 2026
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Job Description:
Job Description Job Description 39 Days of Paid Time Off
Annually Position Summary: The Payroll & Financial Accountant (PFA)
is responsible for preparing and processing bi-weekly payroll, as
well as various tasks related to financial information systems,
accounting and reporting procedures and workflows, and preparation
and entry of standard monthly accounting entries. Duties and
Responsibilities Prepare, analyze, and submit all necessary data
for biweekly payroll cycles, including, but not limited to:
Reviewing all timecards for accuracy, including collaborating with
managers on their completion, Calculating and processing payroll
taxes, deductions, and net pay, Working in partnership with Human
Resources team to ensure accuracy of employee data, payroll
information, and appropriate payroll processing, Preparing journal
entries to record payroll expenses on a biweekly basis, Managing
requested payroll projects, as assigned by the Controller and/or
CFO, Facilitating any needed adjustments to pay or deduction codes
with payroll vendor, Monitoring and analyzing expenses as compared
to the payroll budget to aid in cost forecasting and future
budgeting, Obtaining and preparing any requested payroll data for
the annual 403(b) retirement plan audit, and preparing any year-end
reconciliations required or submitting any necessary government
filings, according to established deadlines. Maintain prepaid
expenses schedule, including preparation of monthly journal entries
to recognize expenses. Reconcile all cash account bank statements
monthly. Analyze balance sheet, revenue, and expenses accounts, and
prepare monthly account reconciliations. Accurately prepare
assigned audit schedules, in conjunction with the annual audit
process. Analyze and complete 340b drug pricing program projects,
as requested by Controller and/or CFO. Assist with the preparation
of monthly financial statements with variance analysis, performance
indicators, and key metrics. Assist in the annual preparation of
the Uniform data System (UDS), Federal Financial Report (FFR),
Medicaid and Medicare cost reports. Maintain the general ledger in
accordance with the Generally Accepted Accounting Principles
(GAAP), as well as all State and Federal requirements including
A-133 audit requirements. Continually analyze processes and
workflows to improve efficiency, in collaboration with other
finance/accounting staff. Other duties, as assigned. Required
Skills or Abilities Effective critical thinking skills and ability
to analyze and use data for decision making. Strong interpersonal
skills; ability to establish strong working relationships and to
communicate effectively with all staff. Proficient in Microsoft
Excel, Outlook, Word, PowerPoint, and Access, as well as
financial/HRIS systems. Qualifications, Knowledge, Experience, or
Licensure Bachelor’s degree in accounting, finance, statistics,
health care or business Administration, or related field. Minimum
2-3 years of total experience in full-cycle payroll and HRIS
management, financial management/reporting, budgeting, grant
reporting, PC-based accounting systems, electronic spreadsheets,
and analyzing and preparing performance data. Prior experience and
familiarity with managed care and the FQHC environment preferred.
Required experience with both ADP Workforce Now (or other payroll
software) and Oracle NetSuite (or other financial management
system). Benefits 39 Days of Paid Time per Year 27 Days PTO 3 Days
Personal 1 Floating Holiday 8 Paid Holidays Health Insurance
(HMO/PPO/High-Deductible HSA) Dental Insurance (DHMO/PPO) Vision
Insurance Short/Long-Term Disability Insurance Group Life Insurance
403(b) Retirement Plan with employer match and pension Voluntary
Life/ AD&D Flexible Spending Accounts Employee Assistance
Program Tuition Assistance Program Accident & Critical Illness
Plans Pet Insurance Salary All wages are based on relevant years of
experience and/or time since completing a relevant degree in the
related fields. The minimum wage is the wage for an individual with
no relevant experience, as determined by the job description and
prior organizational practices. PrimeCare Health is firmly
committed to creating a diverse workplace and is proud to provide
equal employment opportunities to all applicants. Therefore,
PrimeCare does not discriminate on the basis of creed, color,
national origin, sex, gender identity, sexual orientation, age,
religion, marital or parental status, alienage, disability,
political affiliation or belief, military or military discharge
status.
Keywords: Primecare Community Health, Wheaton , Payroll & Financial Accountant, Accounting, Auditing , Chicago, Illinois