Accountant I

4 weeks ago

Harrison Arkansas, United States North Arkansas Regional Medical Center Full time
Overview:
Responsible for preparing monthly bank reconciliations and various standard journal entries for month-end closing process

 

Maintains Fixed Assets and Construction in Progress Balance Sheet accounts

 

Assist with annual budgeting process and year-end audits

Responsibilities:
Prepares monthly bank reconciliations for all bank accounts for Hospital and clinics. 

Research various bank statement reconciling items to ensure proper posting by working with Patient Accounts and outside billing companies.

Prepares Daily Cash Report for Administration.

Prepares various electronic fund transfer requests for various cash accounts such as Worker’s Compensation and Flexible Spending and payments to various vendors.

Enter Fixed Assets into Meditech for calculation of monthly depreciation expense.

Prepare monthly Capital Expenditures report for Administration and Board of Directors

Maintain all Construction in Progress general ledger accounts.

Reconcile all Fixed Asset and Accumulated Depreciation general ledger accounts.

Prepare Fixed Asset Rollfoward report monthly.

Maintain and prepare monthly journal entries for all Prepaid general ledger accounts.

Perform various month-end general ledger accounts reconciliations

Performs related duties as assigned by the Controller.

Qualifications:
 

 

 

 

 

REQUIRED

PREFERRED

 

Education:

Some college with emphasis in Accounting or equivalent work experience

Associates Degree in Accounting or equivalent work experience

Experience:

Two years accounting or related experience

2 or more years in accounting

Degrees, Licensure, and/or Certification:

  

Knowledge, Skills, and Abilities:

Core competencies include:  collaboration and team building skills, leadership skills, excellent planning and organizational skills, effective and efficient decision-making skills; and strong analysis and judgment skills.  

Excellent written and oral communication skills, excellent interpersonal skills, demonstrated ability to be effective in a matrix management organization.

Proficient in Excel and Microsoft Office

 

Ability to read, write, speak and understand English

 

 

 

 

 

 

 

 

 

 

 

 

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