Allegheny Health Network
Job Description :
Under minimal supervision, performs professional level accounting work including the examination, analysis, maintenance, reconciliation, and verification of financial records. Deals mainly with post-transaction reporting and functions and provides guidance to lower level accountants. Assists in the accurate preparation of financial statements, reports and analyses and in the maintenance of accounting procedures.
- Examines accounting documents for accuracy and compliance with policies and procedures and in accordance with Generally Accepted Accounting Principles (GAAP). Provides guidance to lower level accounting personnel. (20%)
- Generates financial statements and supporting schedules for monthly reporting or as needed. Prepares and analyzes basic financial statements, charts, tables, and other supporting schedules. (20%)
- Prepares journal entries and reviews entries prepared by lower level staff. Responsible for preparing the monthly journal entry control log for management review. (20%)
- Analyzes accounting transactions and determines corrective actions or adjustments. Performs detail fluctuation analysis on financial statements and other analysis as requested. (20%)
- Ensures general ledger transactions are recorded accurately, timely and support documentation is sufficient. Reviews records of receipts and disbursements; verifies accuracy of all interfaces and sub-ledger transactions. (10%)
- Serves as the primary contact for respective business units’ department managers or staff. (10%)
- Performs other duties as assigned or required.
- Bachelor’s Degree or equivalent from a four-year college or university plus 3-5 years related experience in accounting; or at a minimum, associate’s degree plus 5-7 years’ related accounting experience; or equivalent combination of education and experience.
- 3-5 years of accounting experience with general ledger system knowledge.
- Master’s Degree.
- CPA or CMA.
- Health care experience.
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