Accountant II - System Accounting

Description

Become part of an inclusive organization with over 40,000 teammates, whose mission is to improve the health and well-being of the unique communities we serve.

Summary :

This position is responsible for researching and analyzing data from multiple sources in order to support the recording of journal entries, often involving multiple legal entities, and for providing a variety of financial, regulatory and managerial reports. Other

duties include but are not limited to preparing, maintaining, reconciling and analyzing financial information on a monthly and annual basis, including the reconciliation of assigned balance sheet accounts and the timely resolution of reconciling

items.

Responsibilities :

1. Prepares journal entries, including more advanced journal entries and intercompany transactions across multiple entities.

2. Prepares and creates Excel spreadsheets and other documentation to support the journal entries recorded.

3. Ensure accounting transactions comply with GAAP and GASB accounting standards.

4. Prepares balance sheet reconciliations and investigates and resolves discrepancies. Ensures that intercompany balance sheet accounts reconcile between companies.

5. Communicates with department managers and their team members as well as other accounting staff to provide guidance with accounting questions and assist with any issues.

6. Prepares documentation of the processes and updates the documentation as the processes change. Makes recommendations for process improvement.

7. Serves as a resource and provides assistance in a variety of areas including but not limited to projects, Annual Comprehensive Financial Report (ACFR) completion, and annual audits.

8. Other responsibilities as defined by the department.

Other Information

Other information :

Education Requirements :

• Requires a Bachelor's degree in Business Administration, Accounting or related field.
• Masters degree preferred

Licensure / Certification Requirements :

Professional Experience Requirements :

Knowledge / Skills / and Abilities Requirements :

Job Details

Legal Employer : NCHEALTH

Entity : Shared Services

Organization Unit : System Accounting

Work Type : Full Time

Standard Hours Per Week : 40.00

Salary Range : $28.59 - $41.09 per hour (Hiring Range)

Pay offers are determined by experience and internal equity

Work Assignment Type : Remote

Work Schedule : Day Job

Location of Job : US : NC : Morrisville

Exempt From Overtime : Exempt : Yes

This position is employed by NC Health (Rex Healthcare, Inc., d / b / a NC Health), a private, fully-owned subsidiary of UNC Health Care System, in a department that provides shared services to operations across UNC Health Care; except that, if you are currently a UNCHCS State employee already working in a designated shared services department, you may remain a UNCHCS State employee if selected for this job.

Qualified applicants will be considered without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, genetic information, disability, status as a protected veteran or political affiliation.

UNC Health makes reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as applicants and employees with disabilities. All interested applicants are invited to apply for career opportunities. Please email applicant.accommodations@unchealth.unc.edu if you need a reasonable accommodation to search and / or to apply for a career opportunity.