Accountant II
Core
Maintains financial records, ensures accurate transaction recording, and handles daily, monthly, and yearly closing duties.
Role type
Accountant II
Builds
Financial statements, schedules, and annual budgets
Domain
Healthcare accounting
Deliverable
dashboards & analysis
Required skills
General ledger reconciliation, journal entry posting, financial statement preparation, budgeting assistance, audit support, process improvement, system testing
Responsibilities
Reconciles balance sheet accounts to the general ledger; Maintains account reconciliation and daily duty standard operating procedures; Posts journal entries and prepares reports according to closing schedules; Assists in the detail review and preparation of financial statements; Assists with budgeting process and audit requests; Recommends process improvements; Tests system upgrades and enhancements
