Shs-Accountant Interm

Job Description

General Purpose of Job:

The role of the Accountant-Intermediate will have direct responsibility for ensuring the accuracy and compliance of all accounting transactions. They will perform a variety of complex and potentially confidential duties requiring a thorough knowledge of the organization's policies and procedures.

Essential Duties:

This job description is intended to cover the minimum essential duties assigned on a regular basis. Caregivers may be asked to perform additional duties as assigned by their leader. Leadership has the right to alter or modify the duties of the position.

• Prepare necessary entries to record financial transactions in an accurate and timely manner.
• Prepare monthly analysis/reconciliations of various general ledger accounts. Perform overall reasonableness tests and other procedures necessary to verify data integrity.
• Improves analysis/reconciliation of GL accounts, automating whenever possible.
• Review and analyze financial and statistical data as it relates to assigned area of responsibility.
• Collaborates with operational leaders to assist in completing a draft of the annual departmental operating budget.
• Identify and participate in the implementation of solutions to issues affecting the accuracy of financial records and efficiency of accounting processes.
• Independently meets monthly deadlines.
• Exhibits desire to learn new things.

Job Requirements