Accountant Job at TriWest Healthcare Alliance in Phoenix

Job Summary

This position provides assistance to the Supervisor, General Ledger with the preparation of general ledger entries, reconciliation of general ledger accounts for assigned areas.

Education & Experience

Required :

• AA / AS in Accounting or related field or equivalent work experience
• 4 years General Ledger experience

Preferred :

• Knowledge of GAAP and Cost Accounting Standards
• Knowledge of Federal Acquisition Regulations
• Expertise with financial analysis and reporting
• Proficient with Microsoft Word, Excel, and PeopleSoft

Key Responsibilities

• Assist Supervisor, General Ledger in General Ledger activities.
• Maintain, develop amortization schedules for assigned areas.
• Review financials for missing invoices related to assigned areas which in part include : utilities, telephony, and pre-paid expenses.
• Perform Balance Sheet and Income Statement analysis and reconciliation of general ledger activity.
• Prepare entries to the general ledger and review for reliability, propriety, and compliance with GAAP.
• Develop and maintain all manual procedures and documentation in this functional area.
• Performs other duties as assigned.
• Regular and reliable attendance is required.

Competencies

Computer Literacy : Ability to function in a multi-system Microsoft environment using Word, Outlook, TriWest Intranet, the Internet, and department software applications.

Information Management : Ability to manage large amounts of complex information easily, communicate clearly, and draw sound conclusions.

High Intensity Environment : Ability to function in a fast-paced environment with multiple activities occurring simultaneously while maintaining focus and control of workflow.

Organizational Skills : Ability to organize people or tasks, adjust to priorities, learn systems, within time constraints and with available resources; detail-oriented.

Problem Solving / Analysis : Ability to solve problems through systematic analysis of processes with sound judgment; has a realistic understanding of relevant issues.

Technical Skills : Working knowledge of GAAP and FAR; proficient with Word and Excel.

Working Conditions

• Works within a standard office environment, with minimal travel required
• Extensive computer work with long periods of sitting
• Availability to work non-regular hours as required