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UnityPoint Health · 1 week ago

Staff Accountant II

United States

Full-time

Remote

Entry Level

1+ years exp

UnityPoint Health is a recognized healthcare organization committed to its team members' well-being. They are seeking a Staff Accountant II to support project work focused on financial accuracy and insight, analyzing and maintaining detailed accounting records for timely financial reporting.

Health CareHospitalMedical

Responsibilities

Prepares, documents, and analyzes monthly general journal entries to reflect proper account balances at month end

Analyzes and reconciles accounts monthly for financial statement accuracy and adherence to generally accepted accounting principles and UnityPoint Health general financial policies

Utilizes effective problem solving and analytical skillsets to identify potential issues/outliers and recommends appropriate resolutions

Prepares and reviews monthly financial statements and investigates unusual variances

Analyzes monthly revenues and expense reports and investigates variances from budget; follows up with departmental directors and managers as needed

Supports other departments and affiliates, as necessary, in preparation of budgets, including ongoing performance monitoring and reporting

Maintain focus on process improvement opportunities within the department and individual accounting team to increase the efficiency and/or effectiveness of the department and impact our business operations

Maintains and expands knowledge of G/L system and all systems which interface with the G/L

Prepares audit work papers for Internal and External third party audits of financial statements and provides follow-up on outstanding items

Prepares and submits various external reports and/or surveys in accordance with applicable deadlines

Supports members of the UnityPoint Health financial leadership team by providing consultation, recommendations, research, and review related to major departmental assignments

Responsible for resolving questions, inquiries, complaints and/or disputes with Finance departmental customers and organizational points of contact as it relates to accounting matters demonstrating excellent customer service

Participates in special projects as assigned, including performance and process improvements