Role Description
The Accountant complies with standardized accounting practices and/or methods and works under limited supervision. The Accountant is responsible for:
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Preparing and entering journal entries to the General Ledger system.
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Analyzing and reconciling transactions within General Ledger accounts and activities from subsidiary ledgers to ensure accurate recording and closing of financial statements.
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Complying with legal regulations and generally accepted accounting principles.
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Assisting in projecting future financial needs, considering various projects undertaken by the organization.
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Providing support to Senior Leaders and Directors in managing financial resources through a fiscally sound and Board approved capital and operations budget.
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Assisting with and/or processing payroll functions.
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Conducting assigned balance sheet account analysis.
This position is eligible for telework with supervisor approval and upon a successful training/trial period. Teleworkers must have:
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A reliable and adequate internet connection with a minimum 20Mbps internet speed.
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A TCRHCC laptop and must use a VPN to connect to internal resources to conduct their work off-site.
Teleworkers are responsible for complying with all applicable TCRHCC policies (Telework Policy and Procedures, Remote Access, and the Telework Agreement). The remote work environment must provide:
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A work schedule that is without distraction.
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The ability to keep work product and the organization's financial information confidential.
Qualifications
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Education:
Bachelor’s degree in Accounting, Business, Finance or Healthcare Administration
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Experience:
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Accountant I:
0 – 2 years of professional experience with minimum education requirement. Demonstrate working knowledge of accounting functions in basic bookkeeping, data entry, accounts payable/receivable and simple bank reconciliations.
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Accountant II:
2 to 5 years of progressive professional experience. Demonstrate working knowledge of general accounting principles in managing the general ledger, preparation of month-end closing, variance analysis and preparing basic financial statements.
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Accountant III:
5 to 8 years of advanced technical or supervisory experience. Demonstrate working knowledge of financial statement preparation and analysis, compiling complex corporate financial statements, managing internal audit compliance, tax filings and/or system implementations.
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Other Skills and Abilities:
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A record of satisfactory performance in all prior and current employment.
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Positive working relationships with others.
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Possession of high ethical standards and no history of complaints.
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Reliable and dependable; reports to work as scheduled without excessive absences.
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Strong analytical and accounting skills.
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Ability to handle multiple projects simultaneously in a deadline-driven environment.
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Excellent verbal, written communication and interpersonal skills.
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Ability to work independently and as part of a team.
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Completion of and above-satisfactory scores on all job interviews.
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Successful completion of background and reference checks.
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Successful completion of fingerprint clearance requirements, physical examinations, and other screenings.
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Submission of all required employment-related documents free of false, misleading or incomplete information.
Requirements
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Mental and Physical Effort:
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Ability to sit for a prolonged period, frequently walk, and occasionally stand, drive, bend, climb, kneel, crouch, twist, maintain balance, and reach.
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Must be able to occasionally lift, push, and pull over 100lbs.
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Prolonged far vision, near vision, color vision, depth perception, seeing fine details, hearing normal speech, and frequent telephone use.
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Ability for both hand manipulation in prolonged use of keyboard, frequent simple grasping, and occasional firm grasping, and fine manipulation.
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Environmental:
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Frequent exposure to extremes in temperature or humidity.
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Occasional exposure to infectious diseases, chemical agents, dust, fumes, gases, hazardous or moving equipment, unprotected heights, and/or loud noises.
Responsibilities
ESSENTIAL FUNCTIONS:
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Accountant I:
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Prepare and enter standardized journal entries into the GL system.
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Perform daily and monthly bank reconciliations, research outstanding checks, and reconcile subsidiary ledgers to the general ledger.
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Assist with biweekly payroll production, verify timesheet accuracy, and monitor vendor payment vouchers for correct GL coding.
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Upload GL and statistical data into budgeting systems to generate management reports.
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Gather and organize documentation for internal and external auditors during annual financial reviews.
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Participate in meetings and workshops to maintain knowledge for job functions.
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Perform compliance research and monitor legislation or regulatory restrictions regarding hospital funding and healthcare financial reporting.
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Ensure proper PPE is worn while on duty.
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Complete all donning and doffing tasks in a safe acceptable method.
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Complete task training for all routine cleaning and decontamination processes.
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Perform other duties as assigned.
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Accountant II:
(in addition to Level I essential functions)
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Independently analyze GL accounts to ensure transactions are posted correctly.
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Manage complete bank reconciliations; investigate and resolve issues as bank anomalies.
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Prepare and file payroll-related taxes, benefits, and deductions.
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Serve as a liaison for external auditors, preparing detailed schedules.
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Audit account coding for vendor payment vouchers and payroll entries.
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Accountant III:
(in addition to Level I/II essential functions)
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Direct the preparation of month-end/year-end financial statements.
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Identify inefficiencies in the organization’s ERP or payroll systems.
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Review monthly budget forecasts with Finance management team.
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Oversee or review complex local, state, and federal corporate tax filings.
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Ensure proper PPE is worn at all times while on duty.
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Complete all donning and doffing tasks in a safe acceptable method.
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Complete task training for all routine cleaning and decontamination processes.
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Perform all other duties as assigned.