GL Accountant

Crook County Medical Services District•Sundance, WY

6d•$35 - $39

About The Position

The General Ledger Accountant owns the trial balance and ensures complete and accurate accounting records. The role applies accounting principles to prepare financial reports and other accounting information in compliance with Generally Accepted Accounting Principles (GAAP). It is responsible for daily, monthly, and yearly financial statement closing duties, as well as special projects. The position also assists with developing, completing, and publishing the annual budget and reports to the Chief Financial Officer. The role covers financial reporting, bank and balance sheet reconciliations, revenue postings, general ledger journal entries, budget monitoring, and coordination with other departments to ensure appropriate revenue and expense classifications. Additional areas include lease, contract, and fixed asset management; leading the annual financial statement audit; assisting with Medicare cost report preparation; accounts payable support; and cash flow management.

Requirements

Bachelor's degree in Accounting.
3–5 years of professional accounting experience.
Strong analytical skills.
Problem-solving skills to identify and correct financial discrepancies.
Technical accounting skills.
Written and verbal communication skills to share accounting information.
Proficiency with Multiview accounting software.
Proficiency in Excel.
Proficiency in Microsoft Power BI.
Understanding of accounting standards and regulatory requirements.
Ability to work both on a team and independently.
Strong organizational skills.
A combination of education and experience may be considered.

Nice To Haves

Auditing experience.

Responsibilities

Reconcile all bank accounts.
Post daily revenue into the accounting software and review it for reasonableness.
Complete month-end financials, post general ledger journal entries, reconcile accounts, and maintain required documentation.
Review budget reports and assist departments with annual budget preparation and monthly monitoring.
Reconcile balance sheet accounts monthly.
Analytically review the income statement for mistakes.
Work with other departments to ensure revenues and expenses are properly classified.
Maintain documentation of accounting procedures and policies.
Manage leases, contracts, and fixed assets.
Lead the annual financial statement audit.
Assist with Medicare cost report preparation.
Assist with accounts payable processing, reconciliations, and problem resolution.
Manage cash flow.
Perform other duties as assigned.