Corporate Accountant II
Core
General ledger accounting, account reconciliations, financial reporting, and monthly/annual close activities for a professional medical association.
Role type
Mid-level corporate accountant (general ledger & close)
Builds
Financial statements, reconciliations, and compliance reports for the AAFP and its subsidiaries.
Domain
Non-profit / Professional Association / Healthcare advocacy
Required skills
General ledger accounting, account reconciliation, GAAP, revenue recognition, contract/lease interpretation, fixed assets accounting, multistate sales/use tax, budgeting, Microsoft Excel, ERP systems
Preferred skills
Lease accounting, fixed assets, multistate sales/use tax, contract and revenue accounting, Workday Financials, system automation
Technologies
Microsoft Excel, ERP systems, Workday Financials
Responsibilities
Perform general ledger accounting and account reconciliations; execute financial reporting and monthly/annual close activities; manage accounting for contracts, leases, revenue, and billing; support audits, budgets, and state/local tax compliance; identify opportunities to strengthen accounting processes and automation.
Seniority
Mid-level, hands-on IC