General Ledger Accountant

Job Description

Job Description

General Ledger Accountant

The General Ledger Accountant will ensure complete and accurate accounting records. This position will apply accounting principles when preparing financial reports and other accounting information ensuring that they are in compliance with Generally Accepted Accounting Principles. Responsible for daily, monthly, and yearly closing duties as well as other special projects as assigned. Will also assist with the development, completion, and publishing of the annual budget. This position reports to the Chief Financial Officer.

Job Duties : Financial Reporting

• Reconciliation of all bank accounts.
• Daily revenue postings into the accounting software and review for reasonableness.
• Assist with month-end financials, post journal entries to general ledger, reconcile accounts, maintain required documentation, other duties as necessary.
• Review budget reports and assist other departments with annual budget preparation and monthly monitoring as needed.
• Monthly reconciliation of balance sheet accounts.
• Maintain documentation of accounting procedures and policies.
• Lease management.
• Contract management.
• Other duties as assigned.

Payroll

Accounts Payable & Cash Flow Management

Assist with Accounts Payable processing, reconciliations, and problem resolution.

Required Skills and Abilities

Education and Experience

Crook County Medical Services District (CCMSD) is an Equal Opportunity Employer. Employment with CCMSD is contingent on the successful completion of an employee health screening and background check. We are a drug / alcohol free workplace, and all employees are subject to a pre-employment drug screen as well as random drug screening as part of your employment.