Accountant

Great Plains Health - North Platte, NE

Full-time

North Platte, NE

Plastics and Rubber Products Manufacturing

About the position

The Accountant position involves assisting the Accounting Manager with the monthly close of the general ledger and financial reporting for the hospital and its subsidiaries. The role emphasizes customer service and compliance with regulations while performing various accounting functions.

Responsibilities

• Assist with the monthly close of the general ledger.
• Assist with financial reporting for the hospital and its subsidiaries.
• Analyze monthly expenses and revenues for the companies.
• Analyze and reconcile balance sheet accounts for companies.
• Prepare monthly account analysis spreadsheets.
• Reconcile cash accounts for all companies to bank statements.
• Assist in preparation of cost reports, budgets for subsidiaries, and 990's including the community benefit report.
• Complete quarterly internal audits as directed, including payroll and accounts payable.
• Prepare, enter, and reconcile monthly journal entries for the companies.
• Prepare tax returns and review other tax returns.
• Maintain documentation required for IRS 1099s.
• Prepare Form 1099's and 1096's for vendors and IRS.
• Monitor, balance, and correct interfaces or data feeds into the general ledger accounting system.

Requirements

• Bachelor's degree in business administration, accounting, or finance with 18 hours of accounting required.
• Ability to analyze financial data and prepare reports.