Accountant II
University Hospitals
Salary
💰 $80,000 - $100,000 per year
Job Level
Mid-LevelSenior
Tech Stack
ERP
About the role
- Record and reconcile daily financial transactions, including accounts payable and receivable
- Prepare and review accurate client invoices in accordance with contract terms, ensuring timely billing and compliance with revenue recognition policies
- Prepare monthly accounting journal entries and balance sheet reconciliations
- Maintain the general ledger and perform month end, quarterly and year-end close processes
- Support the preparation of financial reports and statements
- Reconcile bank statements and credit card transactions
- Maintain accurate and organized financial records and documentation
- Process team member expense reports and reimbursements
- Manage sales tax collection, filing, and compliance across applicable jurisdictions, ensuring accurate administration and timely remittance.
- Help ensure compliance with internal policies and procedures
- Oversee continuous process improvement projects for areas of responsibility
- Assist with audits and other ad hoc projects as needed
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field
- 3+ years of relevant experience in accounting or finance
- Strong attention to detail and accuracy
- Proficiency with Microsoft Excel and accounting software (e.g., QuickBooks or similar)
- Strong organizational and time management skills
- Eagerness to learn and take on new challenges
- Ability to work independently and as part of a team
- Excellent communication skills
- Familiarity with GAAP principles
- Experience with financial systems or ERP platforms
