1+ months

Accountant II

Kaiser Permanente
Rockville, MD 20852
  • Jobs Rated

Reporting to the Accounting Manager, the Accountant II handles journal entries, analysis, data entry, account reconciliations and other responsibilities. Responsibilities include preparation of journal entries and analysis essential for the company financial statements, account analysis, account reconciliations, program office reporting, SOX compliance, internal and external reporting, direct involvement with/ internal and external auditors (both GAAP and STAT); providing timely and accurate financial information, analytic review and analysis of financial information to Division and Local Market Supervisors and Managers; preparing journal entries for major accounts, and assisting in the maintenance of the automated books of original entry.  Management uses the financial statements to make operating decisions.  Mistakes can have serious financial implications for the Division and Local Markets. This position has a low tolerance for error.

Essential Functions:
- Prepares monthly journal entries and analysis for all accounts under specific responsibility and interprets monthly internal financial statements (consolidated and nonconsolidated), monthly and year-end external Generally Accepted Accounting Principles (GAAP) and may provide assistance with/ quarterly/year-end Statutory Financial Reports.
- Performs analytic review and prepares variance analyses. Interprets results for supervisors and managers.
- Prepares trend analyses using computer models and graphs.  Prepares ongoing and special management reports from financial data.
- Reviews automated books of original entry for all entities and ensures that entries posted are made in accordance with/ GAAP.  Assists management in reading and interpreting financial reports. Assists in maintaining the automated general ledger system reports.
- Prepares computer generated schedules and work papers for external and internal auditors, as well as, for federal and state regulators and facilitates the audits.
- Prepares and reviews journal entries for major accounts in order to generate accurate financial statements.
- Prepares, reviews, and analyzes computer generated account reconciliations. Maintains the Division's chart of accounts in accordance with/ corporate guidelines.
- Other duties as assigned by management.


Jobs Rated Reports for Accountant

Posted: 2019-10-11 Expires: 2019-12-15

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Accountant II

Kaiser Permanente
Rockville, MD 20852

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51st2018 - Accountant
Overall Rating: 51/220
Median Salary: $69,350

Work Environment
Very Good
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