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Accountant
4 months ago
Position Title
Accountant
Department
Financial Services
Job Description
General Description:
Under minimal supervision, responsible for professional level accounting activities relating to the maintenance of a complete and accurate general ledger and the resultant managerial reports and financial statements.
Essential Responsibilities
Responsibilities listed in this section are core to the position. Inability to perform these responsibilities with or without an accommodation may result in disqualification from the position.
Prepare daily cash reconciliations for multiple accounts and companies and report discrepancies to supervisor daily.
Prepare daily or monthly journal entries to reflect accurate and timely cash position among multiple hospital units and cash general ledger accounts.
Reconcile daily intercompany cash ledger balances and prepare entries to clear intercompany balances.
Prepare invoices for miscellaneous accounts receivable in Sage software, monitor outstanding balances and perform any necessary collection efforts on overdue balances.
Prepares income and balance sheet statements, consolidated statements, and various other accounting statements and reports.
Capture, input, and review for accuracy the monthly stats for departments and hospital units.
Conduct special studies and develops or recommends accounting methods and procedures.
Coordinate accounting matters with other departments, locations and divisions.
Perform continual review of processes and makes recommendations for process improvement to ensure timely and accurate information is provided to the relevant organizational stakeholders
General Responsibilities
Performs other duties as assigned
Minimum Qualifications
Education:
Bachelor’s Degree in Accounting or business related field
Experience:
1 or more years of professional work experience required. Two (2) or more years of professional level accounting experience preferred.
OR An Equivalent Combination Of Education And Experience
License(s)/Certification(s)/Registration(s) Required: None
Knowledge, Skills And Abilities
Working knowledge of accounting practices, and regulations. Good basic communication skills in spelling, grammar and punctuation. Will need good interpersonal skills for interaction with employees, clients and customers. Computer literate with some spreadsheet knowledge. Ability to carry out detailed but uninvolved written and oral instructions.
Current OU Health Employees - Please click HERE to login.
OU Health is an equal opportunity employer. We offer a comprehensive benefits package, including PTO, 401(k), medical and dental plans, and many more. We know that a total benefits and compensation package, designed to meet your specific needs both inside and outside of the work environment, create peace of mind for you and your family.
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