Accountant II: Ledger & Close, Budget Support

archildrens

Little Rock (AR)

On-site

USD 50,000 - 70,000

Full time

6 days ago
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Job summary

Arkansas Children’s is seeking an Accountant II to support maintaining financial records and ensure accurate ledger entries for daily, monthly, and year-end closing processes. You will assist with budgeting, develop reports, and contribute to financial statements and schedules with careful attention to detail.

Collaboration with the Accounting department is essential. Required Education: Bachelor's Degree; CPA is recommended by Arkansas State Board; Accounting experience of at least 2 years is

Qualifications

  • Bachelor's Degree in accounting or related field.
  • Certified Public Accountant (CPA) - Arkansas State Board of Public Accountancy
  • Accounting - 2 years of experience

Responsibilities

  • Reconciles balance sheet accounts to the general ledger for monthly and year-end processes. Researches and resolves all difference within prescribed timeframes footnoting resolutions and expected date of resolution, when necessary.
  • Maintains account reconciliation, journal entry, and daily duty standard operating procedures.
  • Posts journal entries and prepares reports and schedules according to department month and year-end closing schedules. Analyzes journal entries and their impact on financial statements.
  • Assists in the detail review, analysis and preparation of financial statements and schedules.
  • Assists with budgeting process and audit requests as needed.
  • Recommends process improvements for assigned responsibilities or department processes.
  • Tests system upgrades and enhancements related to job duties.
  • Performs other duties as assigned.

Skills

Accounting
Reconciliation
Journal entries
Budgeting
Financial reporting

Education

Bachelor's Degree

Tools

General Ledger Software
Excel

Job description

Arkansas Children’s is seeking an Accountant II to support maintaining financial records and ensure accurate ledger entries for daily, monthly, and year-end closing processes. You will assist with budgeting, develop reports, and contribute to financial statements and schedules with careful attention to detail.

Collaboration with the Accounting department is essential. Required Education: Bachelor's Degree; CPA is recommended by Arkansas State Board; Accounting experience of at least 2 years is

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