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Campus GL Accountant
Career Insights for Accountant (General)
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Based on Kentucky data
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What they do
An Accountant organizes and maintains financial records and prepares financial statements for companies and organizations. Works as a public accountant (prepares financial documents where public disclosure is required by law, such as business balance sheets and tax returns), management accountant (prepares financial information for internal use by a company) or government accountant (maintains records for government agencies).
$74,370 / year median in Kentucky
+4% projected growth
Job Description
Qualifications Job Summary:
The Campus Accounting team of Trilogy Health Services is responsible for the accounting and reporting for Trilogy's health campus portfolio. The Staff Accountant will be responsible for maintaining, analyzing and verifying financial records as well as preparing financial and statistical reports for a subset of assigned campuses. This role will require an understanding of Generally Accepted Accounting Principles (GAAP) and internal controls within a Sarbanes-Oxley compliant organization.Roles and Responsibilities:
- Prepares and posts journal entries with appropriate supporting documentation.
- Analyzes and reconciles general ledger accounts monthly.
- Reviews financial statements for proper accounting treatment of revenue and expense items and provides thoughtful commentary over historical trends in financial performance as well as performance to budget.
- Engages with campus and home office leadership regarding monthly financial results which includes responding timely to inquiries and communicating items impacting financial results.
- Generates ad-hoc reporting and assists management with interpretation and analysis of such reports.
- Partners with campus and home office personnel on accounting-related issues.
- Participates in and contributes to process efficiency projects by bringing ideas to the team, taking on special projects (as needed) and having a solution-oriented mindset.
- Prepares audit schedules and other reports for internal and external auditors.
- Other duties as assigned.