Sr. Accountant - Radiology
University of Maryland Emergency Medicine
Prepares and records journal entries, reconciles balance sheet accounts. Prepare monthly financial statements and variance explanations for assigned practices/departments. Prepare supporting work-papers for the external audit, preparation of the 990 tax returns, personal property returns and unclaimed property filing. Assist the accounting supervisor/manager and Director of Finance as necessary; and other duties as assigned.
ESSENTIAL FUNCTIONS
- Accurately complete all monthly journal entries by the 9th business day.
- Accurately prepare balance sheet reconciliations by the 10th business day.
- Prepare accurate financial statements to include actual to budget variance
- Prepare audit schedules and tax return documentation independently.
- Proactively identifies errors and issues and resolves them independently.
- Analyzes cash flow and financial statements for the practice/department
- Master’s degree and/or CPA preferred
- Knowledge of GAAP
- High level of initiative and ability to work independently
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