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Company

The University of Kansas Health System · 3 hours ago

Senior Accountant

United States

Full-time

Remote

Mid, Senior Level

3+ years exp

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Responsibilities

Demonstrates competence in the areas of critical thinking, interpersonal relationships, and technical skills.

Manages his/her organizational responsibilities in a way that supports the achievement of unit/team goals.

Skillfully administers, directs and allocates all organizational resources.

Uses appropriate interpersonal styles and methods to develop a unit/team-wide spirit and intra-team and inter-team cooperation.

Stays focused on all key stakeholders and supports the unit/team ability to deliver on all valid stakeholder expectations.

Identifies areas for improvement and proactively addresses problems within scope of responsibility, while escalating issues to leadership as needed.

Takes a leading role in recommending process improvements and upon approval implements suggestion to conclusion with little direction.

Ability to take a lead in assigned projects, seeing project through from beginning to end with little or no direction to a successful conclusion.

Prepares and processes assigned journal entries.

Reconciles assigned general ledger accounts with supporting schedules.

Assists with the Month End close process.

Cross trains for duties assigned to the other positions in the Finance Department to fill in as needed.

Prepares other financial schedules, performs data analyses, coordinates report distribution and does miscellaneous projects as requested.

Performs other duties as assigned.

Reviews supplier invoices and expense reports submitted by department personnel.

Submits ACH transfers through the bank website.

Accrues revenue for Professional Service Agreements.

Prepares and posts invoices and sends to customers.

Prepares and posts intercompany invoices.

Reconciles intercompany accounts.

Prepares advanced reconciliations.

Prepares monthly financial statements.

Assists auditors with interim and year-end audits.

Assists Accounting Manager with various accounting functions.

Must be able to perform the professional, clinical and or technical competencies of the assigned unit or department.

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

General Accounting ExperienceFinancial Statement PreparationProfessional Service AgreementsHealthcare Environment ExperienceDegree in AccountingData Analysis