Quick overview
Job description
Position Summary:
Under the direction of the Senior Accountant and Accountant II, the Accountant I will be involved in the daily accounting activities, monthly close activities, journal entries, and assist in financial reporting. The Accountant I will collaborate and work interdependently with other members of the Finance Department and Operations Partner, as needed.
Education, License & Cert:
- A Baccalaureate Degree or degree from an accredited college or university; OR
- An Associate Degree from an accredited college or university and a minimum of five years of work experience; OR
- A satisfactory combination of education, training, and experience.
Experience:
Accounting experience as well as account reconciliation experience is preferred. The ability to work independently is required.
Essential Functions:
1. Prepares simple monthly journal entries, account reconciliations and financial statement analyses to be reviewed Accountant II.
2. Processes Travel Reimbursements as well as prepares and codes various bank deposits and invoices.
3. Completes balance sheet reconciliations and Expense variance research as needed to support accounting function and leadership.
4. Participates in departmental year‐end count of physical inventory and tasks assigned by leadership.
5. Proactively builds relationships and communicates effectively with Senior Accountant and Accountant II to sufficiently complete tasks.
6. Support the Financial Operations, Budgeting and Decision Support Departments within Finance with accounting schedules and support, as needed.
7. Gains experience and training in various accounting areas including complex journal entries, account reconciliations and financial statement analyses.
8. Adheres to Service Level Agreement (SLA) with Entity Financial Leadership.
Other Duties:
1. Must be adept at working with detailed financial data and statistics and maintain good communication skills with Senior Accountant and Accountant II.
2. Meet deadlines and complete work thoroughly and accurately.
3. Participates in committees and projects as assigned.
4. Perform other duties as assigned.
#LI-NW1
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