GL Accountant

Crook County Medical Services District•Sundance, WY

1d•$35 - $39

About The Position

The General Ledger Accountant owns the trial balance and ensures accounting records are complete and accurate. 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 annual financial statement closing duties, special projects, and assisting with the development, completion, and publishing of the annual budget. The position reports to the Chief Financial Officer. The role also assists with accounts payable processing, reconciliations, and problem resolution, and manages cash flow. Employment is contingent on successfully completing an employee health screening and background check. The employer is a drug- and alcohol-free workplace; employees are subject to pre-employment and random drug screening.

Requirements

Bachelor's degree in Accounting; a combination of education and experience may be considered.
3–5 years of professional accounting experience.
Strong analytical skills.
Effective 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.

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, maintain required documentation, and perform other necessary duties.
Review budget reports and assist departments with annual budget preparation and monthly monitoring as needed.
Reconcile balance sheet accounts monthly.
Analytically review the income statement for mistakes.
Coordinate 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 preparation of the Medicare cost report.
Assist with accounts payable processing, reconciliations, and problem resolution.
Manage cash flow.
Perform other duties as assigned.