Accountant

Overview

This role involves serving as an Accountant II responsible for maintaining the accuracy and integrity of financial records within a healthcare organization. The position focuses on preparing general ledger month-end journal entries in compliance with US Generally Accepted Accounting Principles (GAAP), with an emphasis on healthcare-specific accounting issues. The role includes collaboration with accounting leads and managers to provide variance analysis, prepare reconciliations, and support projects such as process improvements and audit preparations.

Responsibilities

• Prepare accurate and complete month-end journal entries aligned with assigned functional accounting teams, ensuring all supporting documentation is attached and reviewed.
• Perform detailed variance analysis on assigned accounts by comparing actual results against budget and trends, providing clear explanations to accounting leads and managers.
• Complete monthly balance sheet reconciliations for assigned areas, proactively identifying and resolving discrepancies.
• Evaluate the source and appropriateness of data used in journal entries, asking follow-up questions to ensure documentation integrity.
• Develop estimates of current month activity based on historical data analysis when necessary to support accurate financial reporting.
• Assist with information requests from other teams within the organization, including corporate and facility levels.
• Participate in process improvement initiatives, research transactions to understand their impact, and support year-end external audits.
• Stay informed about healthcare-specific accounting issues and continuously expand knowledge through learning opportunities and feedback.

Requirements

• Bachelor’s Degree in Accounting or an equivalent field.
• Minimum of 2 years of accounting experience, preferably in healthcare or general ledger accounting.
• Knowledge of US GAAP and healthcare-specific accounting issues preferred.
• Strong analytical, organizational, and communication skills.
• Experience with balance sheet reconciliations and variance analysis.
• Candidates pursuing CPA licensure are encouraged to apply; support for licensing is available.

Preferred Qualifications

• Experience in healthcare finance and financial reporting.
• Familiarity with financial analysis and reconciliation processes.

Compensation & Benefits

The organization offers a comprehensive benefits package including competitive salary, health insurance plans, dental and vision coverage, retirement savings options, paid time off, and opportunities for continuing education and professional growth. Additional benefits may include wellness programs, employee assistance programs, and access to health and wellness resources.

Location

This position is based within a healthcare network serving multiple communities, with opportunities to collaborate across various facilities and corporate teams.