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SGS Consulting in Austin, TX seeks an Accountant II to ensure journal entries are recorded with appropriate GL accounts and proper financial statement impact. You will evaluate entry appropriateness and attach supporting documentation.
You will verify data sources, ask follow-up questions, and ensure GAAP compliance in healthcare accounting environments, with 2 years' accounting experience.
The Accountant II should be able to demonstrate an understanding of the purpose of the journal entries they are recording to the general ledger, evaluate the appropriateness of the entry (including the GL accounts used and the financial statement line item classification), and explain the impact to the financial statements. They are responsible for ensuring appropriate and relevant supporting documentation is attached to the journal entry. The Accountant II is responsible for evaluating the source of the information for their journal entries and asking appropriate follow up questions to ensure documentation is appropriate.