What are the responsibilities and job description for the Accountant position at Insight Global?
Day-to-day will be a variety of monthly and daily responsibilities. For monthly responsibilities those will include but not limited to Monthly Journal Entries, AP Reconciliation, Balance Sheet Reconciliations and other tasks related to month end close. Daily responsibilities will include the following:
Asset Disposal – recognition of asset disposals will be completed in accordance with the proper documentation and type of disposal (gain, loss, scrap, etc.). You will also assure that transfer of assets within the healthcare system are recorded and documented within the standards required. This will include a high level of communication and coordination towards the departments or divisions involved with the asset. You will then be completing the necessary accounting within the general ledger and subledger to capture the asset.
You will be holding a constant line of communication with division managers and other departments to ensure proper compliance of the hospital systems policies and procedures with capitalizing assets and projects. You will be including reviews of projects throughout the project lifecycle to ensure that in the planning stage those projects can be budgeted and accounted for properly.
Support and tick mark balances and the transaction detail level with the appropriate documentation. You will be assisting with year end audit. Submitting documentation within the project timelines and working directly with external auditing partners to provide additional support as needed to other team members working with the general ledger.
Salary : $30 - $40
