Accountant II
Core
Support accounting operations through financial reporting, reconciliations, account analysis, and month-end close activities.
Role type
Accountant II
Builds
Financial reports and reconciled general ledger accounts
Domain
Healthcare / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Account reconciliations, Month-end close, Accounts payable, Financial reporting, Advanced Excel
Preferred skills
CPA certification
Technologies
General Ledger systems, Excel
Responsibilities
Reconcile general ledger accounts, Analyze financial data and support accurate financial reporting, Prepare and reconcile month-end close files, Process and review accounts payable submissions, Provide audit assistance on financial and regulatory audits, Roll forward close files for future accounting cycles
