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Accountant (Remote)

Remote:

Full Remote

Contract:

Full time

Experience:

Junior (1-2 years)

Work from:

United States

Offer summary

Qualifications:

Bachelor's Degree in Accounting or related field, 1 or more years of general accounting experience, Master's Degree in Accounting preferred, Certified Public Accountant (CPA) preferred.

Key responsabilities:

Review supplier invoices and expense reports
Prepare and post invoices, reconcile accounts

The University of Kansas Health System XLarge https://kansashealthsystem.com/

5001 - 10000 Employees

See all jobs

Job description

Position Title

Accountant (Remote)

Remote

Position Summary / Career Interest:

*This remote opportunity is open to local candidates only.

This position reviews supplier invoices and expense reports submitted by department personnel. Accrues revenue for Professional Service Agreements. Prepares and posts invoices and sends to customers. Reconciles intercompany accounts. Assists with the month-end close process by preparing and posting journal entries and reconciling general ledger accounts with supporting schedules. Prepares monthly financial statements. Assists auditors with interim and year-end audits.

Responsibilities and Essential Job Functions

Demonstrates competence in the areas of critical thinking, interpersonal relationships, and technical skills.
Manages his/her organizational responsibilities in a way that supports the achievement of unit/team goals.
Skillfully administers, directs, and allocates all organizational resources.
Uses appropriate interpersonal styles and methods to develop a unit/team-wide spirit and intra-team and inter-team cooperation.
Stays focused on all key stakeholders and supports the unit/team ability to deliver on all valid stakeholder expectations.
Prepares and processes assigned journal entries.
Reconciles assigned general ledger accounts with supporting schedules.
Assists with the Month End close process.
Cross trains for duties assigned to the other positions in Ambulatory Accounting to fill in as needed.
Prepares other financial schedules, performs data analyses, coordinates report distribution and does miscellaneous projects as requested.
Performs other duties as assigned.
Reviews supplier invoices and expense reports submitted by department personnel.
Accrues revenue for Professional Service Agreements.
Prepares and posts invoices and send to customers.
Reconciles intercompany accounts.
Prepares monthly financial statements.
Assists auditors with interim and year-end audits.
Must be able to perform the professional, clinical and or technical competencies of the assigned unit or department.
These statements are intended to describe the essential functions of the job and are not intended to be an exhaustive list of all responsibilities. Skills and duties may vary dependent upon your department or unit. Other duties may be assigned as required.