Accountant, Financial Reporting, Accounting Manager

Job Details Description Essential Functions

• Prepares accurate monthly financial statements.
• Analyzes, reviews, and adjusts income and expense information as to adequacy, form, and source.
• Maintains general ledger, including preparing financial schedules and writing journal entries for such items as Interest income, prepaid insurance, FICA payments, etc.
• Maintains cash schedules and inspects account status.
• Conducts reconciliations of balance sheet asset and liability accounts to ensure correctness. Identifies and resolves discrepancies.
• Maintains amortization schedules for lease agreements, mortgages, bank notes, and bond premiums.
• Prepares monthly provider compensation.

• Knowledge of accounting practices to understand and interpret various accounting systems.
• Knowledge of budgeting and cost accounting principles.
• Skill in defining problems, collecting data, interpreting financial material.
• Skill in preparing statistical and narrative accounting and auditing reports.
• Ability to use cost accounting reports to recommend alternatives for controlling operations.
• Ability to perform mathematical computations and compute ratios and percentages.
• Ability to communicate clearly.

• Combination of daily standing, walking, bending, and maneuvering.
• May require lifting up to 25 pounds.
• Stress can be triggered by workload.

• Bachelor’s Degree in Accounting.
• Minimum three years of experience in professional accounting including one year in health care.

• None