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Accounting II

Company: Onslow Memorial Hospital
Location: Jacksonville
Posted on: February 3, 2020

Job Description:

Responsible for general account functions including financial reporting of OCHA's operations and follows all GAAP guidelines in the performance of assigned accounting functions.Qualifications:

  • Education: 4 year B/S in accounting required.
  • Experience: Minimum two years of general accounting experience with an emphasis in account reconciliation and financial reporting. Healthcare experience preferred.Essential Functions of the Job:
  • All financial reporting is prepared in compliance with all financial policies, SEC requirements and US GAAP guidelines.
  • Complete accounting daily work (Cash FLow/OMH revenue)
  • Data entires for essential daily reports (1010 deposits, Surgicalist, Traveler Worksheet, ect.)
  • Reconcile assigned monthly bank reconciliations.
  • Prepare monthly journal entries, analyses and account reconciliations as required to accurately close the monthly fiscal period.
  • Prepare detailed monthly actual to budget variance reports to support OCHA's management in the review of monthly operating performance.
  • Develop spreadsheet and database tools to analyze existing and ongoing operations.
  • Ensure that all processing and reporting deadlines are consistently achieved.
  • Respond to request for information from CEO, VIce Presidents, Hospital Management and other internal management.
  • Ensure that privileged and/or proprietary information is adequately safeguarded against disclosure.
  • Practice and adhere to the "Code of Conduct" philosophy and "Mission Statement"

Keywords: Onslow Memorial Hospital, Jacksonville , Accounting II, Accounting, Auditing , Jacksonville, North Carolina

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