Financial Accountant II - Accounting

Job Description

• Gathers detailed financial information and responds to questions from both internal and external customers, in a courteous and timely manner.
• Prepares and inputs less complex journal entries into the general ledger system, ensuring accuracy.
• Prepares less complex balance sheet account reconciliations of various account types, on a periodic basis, explaining and resolving reconciling items.
• Affords assistance in the analysis of revenues & expenses to ensure accurate & complete financial statement results.
• Generates the applicable month-end financial statements and distributes to designated personnel.
• Maintains subledger detail, such Assets, Projects, & Activities and ensures accuracy in reporting such.
• Prepares and submits monthly invoices to external customers for non-patient care services.
• Monitors payments received and performs necessary following up on outstanding invoices.

Essential Functions

• Gathers detailed financial information and responds to questions from both internal and external customers, in a courteous and timely manner.
• Prepares and inputs less complex journal entries into the general ledger system, ensuring accuracy.
• Prepares less complex balance sheet account reconciliations of various account types, on a periodic basis, explaining and resolving reconciling items.
• Affords assistance in the analysis of revenues & expenses to ensure accurate & complete financial statement results.
• Generates the applicable month-end financial statements and distributes to designated personnel.
• Maintains subledger detail, such Assets, Projects, & Activities and ensures accuracy in reporting such.
• Prepares and submits monthly invoices to external customers for non-patient care services.
• Monitors payments received and performs necessary following up on outstanding invoices.

Education Requirement

Bachelor’s Degree or equivalent experience in Accounting, Finance, or related field, required.

Licensure Requirement

(not specified)

Certifications

(not specified)

Skills

• Extensive training in the design and functionality of the AM and AC modules.
• Strong interpersonal, oral, and written communication skills.
• Ability to maintain confidentiality of information.
• One year of general accounting and general ledger experience, required.

Physical Requirements

• OCCASIONALLY: Color vision, Depth perception, Lifting / Carrying: 0-10 lbs, Peripheral vision, Pushing / Pulling: 0-25 lbs, Walking
• FREQUENTLY: Reaching above shoulder, Standing
• CONTINUOUSLY: Audible speech, Computer skills, Decision Making, Flexing/extending of neck, Hand use: grasping, gripping, turning, Hearing acuity, Interpreting Data, Problem solving, Repetitive hand/arm use, Seeing – Far/near, Sitting
• Additional Physical Requirements Performed But Not Listed Above (not specified)

EEO M/F/Disability/Vet

(not specified)