General Ledger Accountant: Close & Reporting Pro

Crook County Medical Services District

Wyoming

On-site

USD 65,000 - 90,000

Full time

7 days ago
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Job summary

The General Ledger Accountant at Crook County Medical Services District maintains the trial balance and ensures accurate financial records in accordance with GAAP. The role closes monthly, quarterly, and yearly books, prepares reports, and supports budgeting and cost reporting processes.

Responsibilities include bank reconciliations, posting daily revenue, journal entries, and coordinating with departments to classify revenues and expenses. Strong Excel and Power BI skills are required.

Qualifications

  • Bachelor's degree in Accounting required.
  • 3–5 years professional accounting experience.
  • Auditing experience preferred.
  • Combination of education and experience considered.

Responsibilities

  • Reconcile all bank accounts.
  • Post daily revenue into accounting software and review for reasonableness.
  • Complete month-end financials and post journal entries; reconcile accounts.
  • Review budget reports and assist with annual budget preparation.
  • Lead the annual financial statement audit.
  • Assist in Medicare cost report preparation.
  • Maintain documentation of accounting procedures and policies.

Skills

Analytical skills
Problem solving
Communication skills
Teamwork
Organizational skills
Regulatory knowledge
GAAP understanding

Education

Bachelor's degree in Accounting

Tools

Multiview
Excel
Power BI

Job description

The General Ledger Accountant at Crook County Medical Services District maintains the trial balance and ensures accurate financial records in accordance with GAAP. The role closes monthly, quarterly, and yearly books, prepares reports, and supports budgeting and cost reporting processes.

Responsibilities include bank reconciliations, posting daily revenue, journal entries, and coordinating with departments to classify revenues and expenses. Strong Excel and Power BI skills are required.

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