Accounting Staff II

Intermountain Health • Dayton, OH

4d • $31 - $48 • Onsite

About The Position

This position safeguards Intermountain Health’s assets through monthly accounting operations and internal controls. This position ensures accurate and compliant financial reporting. This position is responsible for understanding account balances, completing reconciliations and supporting the companies assigned to their team and manager. This position may have responsibility for some complex accounts. This position may provide support to a facility or system-wide team. Essential Functions Prepares journal entries and reviews accounting classification in accordance with generally accepted accounting principles and policies and procedures. Assists in the month-end close, including the preparation of journal entries and participating in month-end close review meetings. Understands and explains variances to plan in assigned areas. Reconciles, analyzes and reviews general ledger accounts, which may include complex accounts and balances. Generates ad hoc accounting reports as needed. Accountable for timely and accurate completion of assigned tasks. May have responsibility for coordinating and reviewing accounting work of others and may be a resource for Accounting Specialists and Accounting Staff I’s. May assist with preparation of audit schedules Performs other duties as assigned.

Requirements

• U.S. generally accepted accounting principles
• Financial analysis
• Accounting systems and software
• General ledger
• Preparation of journal entries
• Month-end close
• Variance analysis and reporting
• Reconciliations
• Internal controls
• Coaching and mentoring
• Bachelor's degree in accounting, finance or a related business field with demonstrated accounting experience OR Master's degree in accounting, finance or a related business field without experience. Degree must be obtained through an accredited institution. Education is verified.
• Note: There are some employees without a degree in this role because they have been grandfathered as of 2006.
• Ongoing need for employee to see and read information, documents, and be able to assess customer needs.
• Interact with others requiring the employee to communicate information.
• Manual dexterity of hands and fingers to manipulate equipment with precision and accuracy. This includes frequent computer use for typing, accessing needed information, etc.

Responsibilities

• Prepares journal entries and reviews accounting classification in accordance with generally accepted accounting principles and policies and procedures.
• Assists in the month-end close, including the preparation of journal entries and participating in month-end close review meetings.
• Understands and explains variances to plan in assigned areas.
• Reconciles, analyzes and reviews general ledger accounts, which may include complex accounts and balances.
• Generates ad hoc accounting reports as needed.
• Accountable for timely and accurate completion of assigned tasks.
• May have responsibility for coordinating and reviewing accounting work of others and may be a resource for Accounting Specialists and Accounting Staff I’s.
• May assist with preparation of audit schedules
• Performs other duties as assigned.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level