Accountant, Financial Reporting, Senior Accountant

Franciscan Missionaries of Our Lady Health System all cities,AK

The Accountant 1 provides financial information to management by researching and analyzing accounting data and prepares financial reports.

• General Ledger Activities
  • Prepares asset, liability, and capital account entries for assigned companies and general ledger accounts timely and accurately
  • Ensures deadlines are met monthly, quarterly and at year end close
  • Prepares federal, state, and local reports including annual and monthly sales tax returns
  • Maintains financial security by following internal controls
  • Performs other general ledger activity as assigned
• Reconciliation/Analysis/Projects
  • Reconciles balances of assigned asset and liability accounts
  • Assists in the analysis of significant fluctuations in asset and liability account balances to ensure accuracy of financial records
  • Prepares various monthly reconciliations, including bank reconciliations
  • Prepares annual audit schedules for external auditors timely and accurately
  • Assist with various accounting projects and reporting activities

• Bachelor's Degree in finance field