Accountant, Financial Reporting, Accounting Manager

Industry: Hospital and healthcare

Are you passionate about financial accuracy, general ledger accounting, and ensuring compliance with accounting standards while supporting strategic business operations?

We are seeking a detail-oriented Accountant II to support month-end close activities, financial reporting, account reconciliations, and financial analysis across various accounting functions. This role plays a critical part in maintaining the integrity of the general ledger, ensuring compliance with US GAAP, and delivering accurate financial information that supports organizational decision-making.

The ideal candidate combines strong accounting fundamentals, analytical skills, and attention to detail with the ability to manage multiple priorities in a deadline-driven environment.

• Prepare and record month-end journal entries in accordance with US Generally Accepted Accounting Principles (US GAAP).
• Ensure all journal entries are supported by complete, accurate, and auditable documentation.
• Review and validate accounting data to ensure transactions are properly classified and recorded.
• Support timely and accurate month-end, quarter-end, and year-end close activities.

• Perform variance analysis comparing actual results against budget, forecast, and historical trends.
• Investigate significant fluctuations and provide clear explanations to accounting leadership.
• Analyze financial activity to identify trends, risks, and opportunities.
• Assist in developing estimates and accruals based on historical and operational data.

• Prepare monthly balance sheet account reconciliations.
• Investigate and resolve reconciling items in a timely manner.
• Ensure account balances are accurate, supported, and compliant with accounting policies.
• Maintain proper documentation for all reconciliations and supporting schedules.
• Support preparation of financial statements and management reporting activities.
• Assist with maintaining the accuracy and integrity of accounting records.
• Ensure financial data is reported consistently and in accordance with organizational policies.
• Support reporting requirements across multiple accounting functions.

• Partner with accounting leads, managers, operational teams, and facility stakeholders to gather information and resolve accounting issues.
• Respond to financial information requests from internal departments and business partners.
• Support enterprise-wide initiatives and accounting projects.
• Build strong working relationships across corporate and operational teams.

• Assist with external and internal audit requests.
• Prepare supporting schedules, reports, and documentation for audit reviews.
• Ensure compliance with US GAAP, organizational accounting policies, and internal control requirements.
• Maintain accurate records and audit-ready documentation.

• Participate in process improvement initiatives to enhance accounting efficiency and accuracy.
• Research general ledger transactions and accounting issues as needed.
• Support special projects, system enhancements, and departmental initiatives.
• Seek opportunities to improve reporting processes and accounting workflows.

• Bachelor's Degree in Accounting or equivalent.
• Minimum of 2 years of accounting experience.
• Strong understanding of:
• General Ledger Accounting
• Journal Entries
• Account Reconciliations
• US GAAP
• Strong analytical and problem-solving skills.
• Excellent attention to detail and organizational abilities.
• Effective written and verbal communication skills.
• Proficiency in Microsoft Excel and accounting systems.

• General ledger accounting experience in a complex organization.
• Experience with financial analysis and month-end close processes.
• CPA candidate or active pursuit of CPA licensure.
• Experience supporting audits and financial reporting activities.