Accountant, Accounting Manager, Financial Reporting

Overview

Job Summary:

Responsible for daily, weekly, monthly task necessary to provide management with accurate and timely financial statements.

• Balance Daily, Weekly, Monthly reports
• Timely and accurate preparation of the financial package to be presented to the Board on a monthly basis. Includes reporting of statistical data, income statement, balance sheet preparation and any other special requests made by upper management.
• Responsible for the timely and accurate preparation of balance sheet reconciliations to be turned in on a routine basis. Must be able to research and coordinate the corrections needed on any issues found in an accurate and timely fashion.
• Assist with month end close procedure. Prepare and enter journal entries needed. Analysis and prepare expense accruals as needed. Research and report on any requests received from management.
• Prepare manual clinic financial statements on a consistent and timely basis. Must be able to research to ensure an understanding and accuracy of the statements. Must be able to discuss with clinic management.
• Serve as a direct contact between the department managers and the fiscal services department. Be able to research and answer any general ledger questions that may arise.
• Assist with cost reporting as requested.
• Assist with annual audit.
• Complete any special task, research or analysis as requested.

Minimum Knowledge, Skills, Experience

Required:

• Education:
  
  Bachelor’s Degree in Accounting
• Experience:
  
  2-5 years experience