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Arkansas Children's · 6 hours ago

Accountant II

Little Rock

Full-time

Onsite

Entry, Mid Level

2+ years exp

Arkansas Children's is a healthcare organization dedicated to providing quality care for children. The Accountant II position involves maintaining financial records, ensuring accurate financial transactions, and assisting with budgeting and auditing processes.

Hospital & Health Care

Growth Opportunities

Responsibilities

Reconciles balance sheet accounts to the general ledger for monthly and year-end processes. Researches and resolves all difference within prescribed timeframes footnoting resolutions and expected date of resolution, when necessary

Maintains account reconciliation, journal entry, and daily duty standard operating procedures

Posts journal entries and prepares reports and schedules according to department month and year-end closing schedules. Analyzes journal entries and their impact on financial statements

Assists in the detail review, analysis and preparation of financial statements and schedules

Assists with budgeting process and audit requests as needed

Recommends process improvements for assigned responsibilities or department processes

Tests system upgrades and enhancements related to job duties

Performs other duties as assigned