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Accountant II - Irving
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- The Accountant II is responsible for preparing general ledger month-end journal entries relevant to their assigned functional accounting team in accordance with Generally Accepted Accounting Principles.
- Fixed Assets Accounting
- Purchased Services and Non-Patient Accounts Receivable Accounting
- The Accountant II should be able to demonstrate an understanding of the purpose of the journal entries they are recording to the general ledger, evaluate the appropriateness of the entry (including the GL accounts used and the financial statement line item classification), and explain the impact to the financial statements.
- In some cases, appropriate support will include developing estimates of the current month activity based on financial analysis of historical data.
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