Accountant, Accounting & Financial Reporting, First
- Req. Number: 5624
- Address: 3200 Burnet Ave
- City, State: Cincinnati, OH
- Posted Date: 2/10/2023
Job Description
At UC Health, we're proud to have the best and brightest teams and clinicians collaborating toward our common purpose: to advance healing and reduce suffering.
As the region's adult academic health system, we strive for innovation and provide world-class care for not only our community, but patients from all over the world. Join our team and you'll be able to develop your skills, grow your career, build relationships with your peers and patients, and help us be a source of hope for our friends and neighbors.
UC Health is committed to providing an inclusive, equitable and diverse place of employment.
To assist in the preparation of accurate and timely financial statements by recording financial transactions in the general ledger system, reconciling and analyzing balance sheet accounts, and resolving outstanding items on a timely basis.
Responsibilities
Reconciliation and analysis of various balance sheet and income statement accounts to ensure accuracy of account balance. Analysis should include all documentation necessary to support the balance, an explanation of outstanding items, and action taken to resolve the items. Outstanding items should be resolved within 60 days.
Prepare journal entries during month end close processing to record activity. Journal entries should include proper documentation to support the entry and an explanation of the transaction.
Exhibit knowledge and understanding of corporate capital expenditure and capitalization policy and accurately add/dispose fixed assets in the Lawson system.
Continually review processes and procedures and identify potential improvements. Develop plan and implement process improvements by working within and outside department.
Complete projects and special assignments as directed.
Qualifications
Minimum Required: Bachelor's Degree In Accounting | None Required (or List Required and Preferred) | Minimum Required: 3 - 5 Years equivalent experience.
At UC Health, we're proud to have the best and brightest teams and clinicians collaborating toward our common purpose: to advance healing and reduce suffering.
As the region's adult academic health system, we strive for innovation and provide world-class care for not only our community, but patients from all over the world. Join our team and you'll be able to develop your skills, grow your career, build relationships with your peers and patients, and help us be a source of hope for our friends and neighbors.
UC Health is committed to providing an inclusive, equitable and diverse place of employment.
To assist in the preparation of accurate and timely financial statements by recording financial transactions in the general ledger system, reconciling and analyzing balance sheet accounts, and resolving outstanding items on a timely basis.
Responsibilities
Reconciliation and analysis of various balance sheet and income statement accounts to ensure accuracy of account balance. Analysis should include all documentation necessary to support the balance, an explanation of outstanding items, and action taken to resolve the items. Outstanding items should be resolved within 60 days.
Prepare journal entries during month end close processing to record activity. Journal entries should include proper documentation to support the entry and an explanation of the transaction.
Exhibit knowledge and understanding of corporate capital expenditure and capitalization policy and accurately add/dispose fixed assets in the Lawson system.
Continually review processes and procedures and identify potential improvements. Develop plan and implement process improvements by working within and outside department.
Complete projects and special assignments as directed.
Qualifications
Minimum Required: Bachelor's Degree In Accounting | None Required (or List Required and Preferred) | Minimum Required: 3 - 5 Years equivalent experience.
