Accountant II

Accountant II

ARKANSAS CHILDREN'S IS A TOBACCO FREE WORKPLACE. FLU VACCINES ARE REQUIRED.

• Reconciles balance sheet accounts to the general ledger for monthly and year-end processes.
• Researches and resolves all differences within prescribed timeframes, footnoting resolutions and expected date of resolution, when necessary.
• Maintains account reconciliation, journal entry, and daily duty standard operating procedures.
• Posts journal entries and prepares reports and schedules according to department month and year-end closing schedules.
• Analyzes journal entries and their impact on financial statements.
• Assists in the detail review, analysis, and preparation of financial statements and schedules.
• Assists with budgeting process and audit requests as needed.
• Recommends process improvements for assigned responsibilities or department processes.
• Tests system upgrades and enhancements related to job duties.