The Staff Accountant II supports the Accounting month end close process through preparation of journal entries, account reconciliations, and other Accounting reports. This position contributes substantially to the accuracy, timeliness and integrity of the financial statements and reports.
Specific duties include, but are not limited to:
- Prepares and posts monthly standard and adjusting journal entries. Prepares journal entries to record financial transactions to the general ledger such as, cash transaction accruals, prepaid amortization, service contract accruals, allocations and intercompany activities.
- Review assigned general ledger accounts for propriety and reasonableness, investigate questionable transactions, form reasonable conclusions, make recommendations to supervisor and prepare correcting journal entries as appropriate. Prepares monthly reconciliation of balance sheet accounts. Identifies, researches, and corrects account discrepancies.
- Examines a variety of financial statements and documents for completeness, accuracy, and conformance with accounting requirements. Performs moderately complex analyses and makes recommendations to management regarding appropriateness of reserves and accruals.
- Interfaces and coordinates with various departments within the Company, such as, Retail Revenue Services, Wholesale Billing & Collections, Accounts Payable, and Asset Management. Works closely with the Treasury Manager on preparing and recording bank transactions. Also responsible for the coordination with Original Equipment Manufacturers related to service contract administration.
- Responsible for the maintenance of existing joint venture financial statements and creation of new joint venture statements.
- Assists in annual financial audits and other duties as assigned by management.
Position Requirements:
- Bachelor's Degree, required. Degree in Accounting and Finance, preferred.
- 2 – 4 years of related experience and/or training
- Proficiency in Microsoft Excel – including ability to develop analyses using Pivot Tables, V-Lookups and other Excel tools
Preferred:
- Large ERP system experience
Physical Requirements:
Standard Office Environment
More than 50% of the time:
- Sit, stand, walk.
- Repetitive movement of hands, arms and legs.
- See, speak and hear to be able to communicate with patients.
Less than 50% of the time:
- Stoop, kneel or crawl.
- Climb and balance.
- Carry and lift 10-20 lbs.
Residents living in CA, NY, Jersey City, NJ WA and CO click to here view pay range information.
Akumin Operating Corp. and its divisions are an equal opportunity employer and we believe in strength through diversity. All qualified applicants will receive consideration for employment without regard to, among other things, age, race, religion, color, national origin, sex, sexual orientation, gender identity & expression, status as a protected veteran, or disability.
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