What are the responsibilities and job description for the Accountant III position at jpshealthnet?
Job Summary: The Accountant III performs various reporting and accounting activities to facilitate the flow and reporting of financial information.
Essential Job Functions & Accountabilities:
- Prepares complex journal entries with adequate supporting documentation accurately and by the deadline.
- Reconciles assigned balance sheet accounts in a timely and accurate manner (by the end of the following month, and all reconciling items cleared properly within 60 days after reconciliation date).
- Maintains good communication within the General Accounting department and Network to facilitate accurate and timely preparation of the monthly financial reports.
- Assists both internal and external auditors in the preparation of the annual Network financial audit by providing schedules and other information as requested.
- Performs variance analysis on actual to budgeted revenue and expense.
- Participates in the General Accounting cross training program and maintains written procedures for assigned areas.
- Participates in the annual inventory and budgeting process.
- Job description is not an all-inclusive list of duties and may be subject to change with or without notice. Staff are expected to perform other duties as assigned.