Job Description
We are looking for an Accountant II to join our Accounting department. The Accountant II responsibilities includes general accounting, fixed assets, trend analysis, business insurance coverage.
Essential Functions & Responsibilities
- Preparing journal entries and conducting month end close task with minimal supervision
- Preparing account reconciliations, including bank accounts and credit card statements
- Reconciling intercompany balances
- Preparing documentation for external auditors
- Collaborating with preparation of annual budgets
- Preparing balance sheet reconciliations
- Ability to work the designated shift for the position
- Demonstrates initiative in understanding process flows and controls.
- Ensures strict confidentiality of financial records.
Required Education and Experience
- BS/BA in Accounting
- 3-5 years of working experience as general accountant
- Knowledge of ERP systems (Microsoft Dynamics preferred)
- Understanding of month end closing process (full-cycle accounting)
- Advanced computer skills on MS Office (Advance level Excel, Pivot tables, V-lookups)
- Healthcare experience preferred
- Ability to multitask and manipulate large amounts of data
- High attention to detail and accuracy
- Strong communication skills, both verbally and in writing