Overview
A healthcare organization is seeking an Accountant II to support the integrity and accuracy of its financial records. This role involves preparing and reviewing general ledger month-end journal entries in accordance with US Generally Accepted Accounting Principles (GAAP), performing detailed financial analyses, and assisting with reconciliations and variance explanations. The position supports month-end close processes, internal and external audits, and collaborates with finance teams across multiple departments and facilities.
Responsibilities
- Prepare accurate and complete month-end journal entries for assigned functional accounting areas, ensuring compliance with US GAAP and organizational policies.
- Attach relevant supporting documentation to each journal entry, evaluating the source and accuracy of information.
- Perform detailed variance analysis comparing actual results to budget and trends, providing clear explanations during month-end reviews.
- Complete monthly balance sheet reconciliations for assigned accounts, investigating and resolving discrepancies promptly.
- Assist accounting leads and managers with information requests from corporate and facility teams.
- Participate in process improvement initiatives, research transactions, and support year-end external audits as needed.
- Develop an understanding of healthcare-specific accounting issues relevant to assigned areas and stay updated on policies and standards.
- Seek professional development opportunities and incorporate feedback to enhance performance and technical expertise.
- Contribute to maintaining accurate financial records that support strategic goals and compliance requirements.
Requirements
- Bachelor's Degree in Accounting or a related field.
- Minimum of two years of accounting experience.
- Familiarity with US GAAP is essential.
- Strong analytical skills and attention to detail.
- Ability to interpret complex financial data.
- Excellent written and verbal communication skills.
- Proactive approach to learning, problem-solving, and continuous improvement.
Preferred Qualifications
- Experience in general ledger accounting.
- Healthcare accounting experience is preferred but not mandatory.
- Candidates pursuing CPA licensure will be given preference; some support for licensing efforts is available.
Compensation & Benefits
- Competitive salary packages.
- Health insurance plans including dental and vision coverage.
- Retirement plans.
- Paid time off.
- Wellness programs.
- Support for ongoing education and professional certifications such as CPA.
- Collaborative work environment fostering innovation and respect.
- Resources and support for work-life balance.
Location
This position supports multiple facilities and corporate office teams; specific location details will be provided during the hiring process.