Under general supervision, applies the principles of accounting within an assigned area by compiling financial information, processing journal entries into various accounts, and reconciling reports and financial data. Verifies documents and data for completeness and compliance with policy and reporting requirements. Serves as a financial resource to department and hospital staff.
Education:
Bachelor's degree in Accounting or closely related field
Experience:
4+ years of progressive related experience to include one year as an Accountant
Licensure, Certification:
CPA Preferred
Skills:
Considerable knowledge of accounting principles and practices
Considerable knowledge or modern office practices and procedures related to accounting
Skill in using computers and personal productivity applications
Ability to prepare and interpret financial statements and reports to solve management and accounting issues
Ability to prepare reports of historical data for use in preparing budget information.
Ability to assist with the audit of financial data or to facilitate organizational effectiveness under minimal supervision.
Ability to develop work plans, coordinate projects, oversee project activities
Ability to prioritize, plan and use time efficiently
Ability to demonstrate accuracy of work as well as improve the quality
Principal Duties and Responsibilities:
Participates in the development and maintenance of General Accounting policy and procedure manuals. Recommends policies and actions to provide better financial management and greater efficiency.
Serves as a financial resource person to explain accounting procedures necessary to fulfill accounting requirements.
Assists in month-end close activities including journal entries, actual to budget analysis, follow up on significant variances and communication of risks and opportunities to management.
Performs varied accounting work, including: maintenance of complex accounting records; preparation and analysis of financial statements and reports; and planning, coordinating and participating in auditing assignments to determine the adequacy of internal controls, the efficiency and effectiveness of operations, and compliance with policies and procedures.
Assists with timely and accurate reconciliation of general ledger accounts and makes recommendations.
Assists with timely and accurate preparation of budget information, audit and tax requests from external auditors and other requests from outside entities or departments.
Assists in the review of reconciliations, identifies accounting issues, and assists with the resolution.
Assists with testing, evaluating and documentation of system upgrades.
All roles must demonstrate GBMC Values:
Respect
I will treat everyone with courtesy. I will foster a healing environment.
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