Staff Accountant II - Accounts Payable at Kettering Health Network – Miamisburg, Ohio

Staff Accountant II - Accounts Payable

US-OH-Miamisburg

Job ID: 2026-58991
Type: Full-Time
# of Openings: 1
Category: Accounting/Finance
1 Prestige Place

Overview

Kettering Health is a not-for-profit system of 14 medical centers and more than 120 outpatient facilities serving southwest Ohio. Our mission is to live God’s love by promoting and restoring health. Our commitment to our patients is to help individuals be their best. With that context, safety is our top priority. We provide an integrated system of healthcare experts committed to providing exceptional care.

Responsibilities

The staff accountant will be responsible for analyzing financial data, preparing reports, and providing insights to support strategic decision-making. Also, responsible for financial inquires, problem resolution, and other duties as assigned.

Job Requirements:

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• 1–3 years of accounting experience, preferably in a corporate or public accounting setting.
• CPA or CPA candidate status (or plans to pursue certification), preferred.
• Solid understanding of basic accounting principles, financial reporting, and accounting software (Blackline, Allscripts, PowerPlay, preferred).
• Proficiency in Microsoft Excel (pivot tables, VLOOKUP, etc.) and other Office software.
• Strong attention to detail and organizational skills.
• Ability to prioritize and handle multiple tasks effectively in a fast-paced environment.
• Excellent communication skills, both written and verbal.
• Understanding of the financial statement close process (monthly, quarterly, and year-end).
• Strong analytical and quantitative skills.Ability to work independently and as part of a team.

• Assist with the preparation and maintenance of the general ledger.
• Ensure accurate and timely recording of transactions, including journal entries and account adjustments.
• Reconcile bank statements and general ledger accounts.
• Identify discrepancies and resolve issues in a timely manner.
• Assist with the preparation of monthly, quarterly, and annual financial statements.
• Help prepare reports for management and auditors, ensuring compliance with internal controls and accounting policies.
• Assist with month-end and year-end close processes, ensuring all financial transactions are recorded and accurate.
• Prepare and submit necessary journal entries to close accounting periods.
• Assist with preparation of 990 tax filings, and other related documents.
• Support adherence to company policies and procedures regarding financial transactions, accounting, and reporting.
• Help identify opportunities to improve processes, ensure efficiency, and strengthen internal controls.
• Assist auditors by providing requested documentation and responding to inquiries during the annual audit process.
• Participate in special projects or perform other duties as assigned by management.