Accountant, Accounting to Reporting
Core
Recording transactions in the general ledger, performing balance sheet reconciliations, and executing month-end close procedures to ensure accurate financial reporting.
Role type
Senior IC accountant
Builds
Monthly and quarterly unit consolidation reports, financial statements, and complex reporting for stakeholders
Domain
Healthcare / Financial Accounting
Required skills
General ledger management, balance sheet reconciliation, journal entry preparation, fixed asset processing, bank reconciliation, month-end closing, financial statement analysis, internal controls review, issue resolution
Preferred skills
None stated
Technologies
Blackline, iPace
Responsibilities
Prepare and post journal entries in general ledger; Reconcile balance sheet accounts and provide intercompany balance confirmation; Process fixed asset transactions; Perform bank reconciliation and clear open items; Execute month-end closing activities; Review and approve Blackline journals; Perform internal controls review and documentation; Prepare monthly and quarterly unit consolidation reports
Seniority
Mid-level, hands-on IC