The Role
Prepares and analyzes general ledger entries, reconciles asset and liability accounts, investigates financial discrepancies, and produces financial statements and regulatory reports. The role also handles sales tax filings, bank reconciliations, internal controls, audit schedules, account fluctuation analysis, expense allocations, lease accounting, and other accounting projects while meeting monthly, quarterly, and annual deadlines.
Summary Generated by Built In
The Accountant 2 provides financial information to management by researching and analyzing accounting data and prepares financial reports.
Responsibilities- General Ledger Activities
- Prepares asset, liability, and capital account entries for assigned companies and general ledger accounts timely and accurately
- Reconciles financial discrepancies by collecting and analyzing account information
- Summarizes financial status by collecting information, preparing financial statements and other reports, and ensures deadlines are met monthly, quarterly and at year end close
- Prepares federal, state, and local reports including annual and monthly sales tax returns
- Maintains financial security by following internal controls
- Performs other general ledger activity as assigned
- Reconciliation/Analysis/ Projects
- Reconciles balances of assigned asset and liability accounts
- Identifies and analyzes significant fluctuations in asset and liability account balances to ensure accuracy of financial records
- Recommends financial actions by analyzing accounting options
- Prepares various monthly reconciliations, including bank reconciliations
- Prepares annual audit schedules for external auditors timely and accurately
- Assist with various accounting projects, including expense allocations, leased property and reporting activities
- 3 years of accounting experience
Bachelor's Degree in finance field
Skills Required
- Three years of accounting experience
- Bachelor's degree in a finance-related field
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The Company
What We Do
FMOL Health is a large, non-profit, Catholic healthcare system sponsored by the Franciscan Missionaries of Our Lady, providing faith-based, quality, and compassionate care in Louisiana and Mississippi.
