ACCOUNTANT II

Compensation Disclaimer Compensation for this role is based on a number of factors, including but not limited to experience, education, and other business and organizational considerations. Department: Finance - General Ledger FTE: 1.00 Full Time Shift: Days Position Summary Reviews and reconciles assigned general ledger accounts and resolves any discrepancies. Participates in the preparation of financial statements, reports and analyses. Provides information to auditors. Assigns accounts to reconcile. Reviews completed reconciliation's. Ensures adherence to Hospital and Departmental Policies and Procedures. No patient care assignment. Detailed responsibilities REVIEW - Review and reconcile assigned general ledger accounts FINANCE - Generate timely and accurate financial reports FINANCE - Participate in the preparation of hospital financial statements and reports for internal distribution and regulatory reporting ANALYSIS - Assist in the identification and analysis of significant fluctuations in general ledger account balances, and report findings to supervisor for follow-up action FINANCE - Post to accounts and general ledger AUDIT - Assist independent auditors with interim and year-end audit REPORTS - Compile data for and prepare regularly scheduled or special reports, analyses and financial statements REPORTS - Initiate computer generated reports REGULATIONS - Keep informed of all government regulations and procedures affecting hospital finance and accounting procedures GUIDE - Offer guidance to less experienced accountants TRAINING - Assist in training other employees in proper accounting procedures COMMUNICATION - Communicate with other departments concerning expenses and revenues within their area QUALITY SERVICE - Deliver quality service and act in a positive way with all customers to complete assigned functions; identify, recommend and implement opportunities for continuous improvement Qualifications Education: Essential: Bachelor's Degree Education specialization: Essential: Related Discipline Experience: Essential: 3 years directly related experience Nonessential: No preferred experience Credentials: Essential: Not Applicable/Not Required Physical Conditions Sedentary Work: Exerting up to 10 pounds of force occasionally (Occasionally: activity or condition exists up to 1/3 of the time) and/or a negligible amount of force frequently (Frequently: activity or condition exists from 1/3 to 2/3 of the time) to lift, carry, push, pull, or otherwise move objects, including the human body. Sedentary work involves sitting most of the time, but may involve walking or standing for brief periods of time. Jobs are sedentary if walking and standing are required only occasionally and all other sedentary criteria are met. Working conditions Essential: No or min hazard, physical risk, office environment #J-18808-Ljbffr