Accountant

Description

Summary :

Maintains the records for Network company(ies). Prepares related financial statements, tax returns,budgets and abandoned property forms, when assigned . Assists with maintaining the fixed assets including processing purchase requisitions, disposals, transfers, and maintaining renovation projects. Assists in closing and reconciling subsystems to the General Ledger, when needed.

Responsibilities :

1. Under general supervision of Accounting Manager, analyzes, compiles, and arranges data into computerized systems to generate financial data for management; prepares financial statements and other reports as needed by management.

2. Prepares daily cash reports, as assigned.

3. Prepares budgets and tax returns, as assigned.

4. Performs monthly reconciliations of balance sheet accounts and analyze income statement accounts to maintain accuracy and integrity of financial data. In addition, correct all reconciling items on a timely basis.

5. Maintains abandoned property records in addition to filing all necessary forms with the proper state authorities, as needed.

6. Assists in maintaining the Asset Management System including, but not limited to, processing purchase requisitions, processing disposals and transfers, and assisting the Accounting Manager in reconciling asset management systems.

7. Assists in closing and reconciling subsystems to the General Ledger, when needed.

8. Fulfills all compliance responsibilities related to the position.

9. Performs other duties as assigned.

Other Information :

Required : Competent in MS Excel & MS Word. Competent in accounting functions.

Minimum Experience : three years

Desired : Experience in Lawson and Asset Management Systems.

Working Conditions :

Manual : Some manual skills / motor coord & finger dexterity

Occupational : Little or no potential for occupational risk

Physical Effort : Sedentary / light effort. May exert up to 10 lbs. force

Physical Environment : Generally pleasant working conditions

Company : Nuvance Health

Org Unit : 1775

Department : General Accounting

Exempt : Yes

Salary Range : $25.70 - $47.72 Hourly