Staff Accountant II - Diagnostic Imaging (Radiology)

Prepares and records journal entries, reconciles balance sheet accounts. Prepare monthly financial statements and variance explanations for assigned practices/departments. Prepare supporting work-papers for the external audit, preparation of the 990 tax returns, personal property returns and unclaimed property filing. Assist the accounting supervisor/manager and Director of Finance as necessary; and other duties as assigned.

EDUCATION and/or EXPERIENCE

• Bachelor's degree in Accounting, Finance or related discipline from four-year college or university
• Three to five years related experience and/or training; or equivalent combination of education and experience
• CPA candidate preferred

ESSENTIAL JOB FUNCTIONS

1.Completes all monthly journal entries by the 9th business day.
2.Prepares balance sheet reconciliations by the 10th business day.
3.Prepare accurate financial statements to include actual to budget variance explanations to the practice/department by the 12th business day.
4.Assist Senior Accountant, Accounting Supervisor/Manager in preparing audit schedules and tax return documentation.
5.Proactively identifies errors and issues and works to resolve them with the assistance of the Senior Accountant, Accounting Supervisor/Manager.
6.Prepare annual personal property returns and unclaimed property filings to include letter preparation and mailing.
7.Demonstrate ability to utilize Great Plains and FRX efficiently to record financial transactions and generate financial reports.
8.Assists Accounting Supervisor or Manager in the completion of internal audit requests.