Job Description
General Summary:
- Prepare both Microsoft Excel and/or Accounting Software system generated versions of financial
statements and reports relating to financial performance. Conduct variance analysis between
actual and budget and prior year. -
Facilitate and complete monthly close procedures, including journal entries, monthly financial
statements and other reports to be used by management for analyzing financial information in
accordance with Generally Accepted Accounting Principles (GAAP). Conducts detailed balance
sheet and reconciliation and analysis of various reports on variances. - Ensure accounting transactions have the proper classification in accordance with generally
accepted accounting principles. -
Prepare journal entries and general ledger account reconciliations/audit work papers and resolve
outstanding issues. -
Coordinate with external auditors in conducting audits by explaining accounting practices and
systems. Preparing requested materials and so forth. -
Perform bank account reconciliations for the various bank accounts
-
Ensure PMM inventory supply issues are recorded by cost center/departments
-
Serve as a resource person in providing assistance to other accountants and managers both
within and outside the Finance Department. -
Other duties as assigned
- Bachelor Degree in Accounting, Finance, or Business Administration or equivalent combination of education and experience (Required)
- Previous experience in Peoplesoft/Oracle Cloud/NetSuite or other Accounting software System
- Experience in accounting/finance setting (Healthcare setting preferred)
- Knowledge of computerized spreadsheets and personal computer skills..
- Analytical skills necessary to conduct and solve complex accounting problems.
- Ability to perform detailed variance review and financial analysis.
- Ability to concentrate and pay close attention to detail.
- Ability to communicate effectively with management and other support staff.
- Manage projects through completion with limited supervision required..
- Strong work ethic required.
- Ability to work well under pressure and meet tight deadlines
