Summary
Allegheny Health Network is seeking an Accountant Intermediate to perform professional accounting work involving financial record analysis, reconciliation, verification, and reporting. The role prepares financial statements and journal entries, analyzes transactions, ensures accurate general ledger activity, and provides guidance to lower-level accounting personnel.
Responsibilities
- Examines accounting documents for accuracy and compliance with policies and procedures and in accordance with Generally Accepted Accounting Principles (GAAP). Provides guidance to lower level accounting personnel. (20%)
- Generates financial statements and supporting schedules for monthly reporting or as needed. Prepares and analyzes basic financial statements, charts, tables, and other supporting schedules. (20%)
- Prepares journal entries and reviews entries prepared by lower level staff. Responsible for preparing the monthly journal entry control log for management review. (20%)
- Analyzes accounting transactions and determines corrective actions or adjustments. Performs detail fluctuation analysis on financial statements and other analysis as requested. (20%)
- Ensures general ledger transactions are recorded accurately, timely and support documentation is sufficient. Reviews records of receipts and disbursements; verifies accuracy of all interfaces and sub-ledger transactions. (10%)
- Serves as the primary contact for respective business units' department managers or staff. (10%)
- Performs other duties as assigned or required
Skills
- Bachelor's Degree or equivalent from a four-year college or university plus 3-5 years related experience in accounting; or at a minimum, associate's degree plus 5-7 years' related accounting experience; or equivalent combination of education and experience
- 3-5 years of accounting experience with general ledger system knowledge
- Master's Degree
- CPA or CMA
- Health care experience
Qualifications
Must Haves
- Bachelor's Degree or equivalent from a four-year college or university plus 3-5 years related experience in accounting; or at a minimum, associate's degree plus 5-7 years' related accounting experience; or equivalent combination of education and experience
- 3-5 years of accounting experience with general ledger system knowledge
Nice to Haves
- Master's Degree
- CPA or CMA
- Health care experience