Accountant-Cash Management and Reconciliation

UMC Health System•Richmond, KY
•Onsite

About The Position

The Accountant I maintains, posts, and balances accounting and financial statements, records, documents, and reports. The role collaborates with other departments to address discrepancies, prepares reports, and assists with budgeting and auditing processes. The position reports to the Director, Finance/Controller and has no direct reports. The Accountant I maintains accurate financial records by posting transactions and reconciling accounts; assists in preparing financial statements, reports, and budgets; supports compliance with accounting standards and policies; participates in audits and provides documentation; and handles routine accounts payable, accounts receivable, and payroll tasks. The role involves collaboration with finance, procurement, and other relevant departments, as well as communication with team members and supervisors. The position is performed in a well-lit office environment with varying indoor temperatures. It requires prolonged periods sitting at a desk, talking on a phone, and working on a computer. Essential hearing and near-vision acuity are required. The employee should be able to lift up to 20 pounds; pushing, pulling, and stooping are required at times.

Requirements

  • Bachelor's degree in Accounting or a related field.
  • Entry-level position; minimal experience required.
  • Proficiency in basic accounting principles and practices.
  • Attention to detail and accuracy.
  • Strong organizational and time management skills.
  • Ability to work with financial software and spreadsheets.

Responsibilities

  • Maintain accurate financial records, including posting transactions and reconciling accounts.
  • Assist in preparing financial statements, reports, and budgets.
  • Collaborate with other departments to support compliance with accounting standards and policies.
  • Participate in audits and provide necessary documentation.
  • Handle routine accounting tasks related to accounts payable, accounts receivable, and payroll.
  • Collaborate with colleagues in finance, procurement, and other relevant departments.
  • Communicate effectively with team members and supervisors.
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