Accountant III
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Before you apply
LocationArkansas
Work modeon-site
Typefull-time
SeniorityMid
Experience4+ yrs
DepartmentAccounting
Company size1,001–5,000 people
PostedSep 14, 2026 · 1mo ago
Verified live3h ago
At a glanceSummarised by Seekless from the posting.
Bachelor's Degree
Accounting - 4 years of experience
Certified Public Accountant (CPA) - Arkansas State Board of Public Accountancy
ARKANSAS CHILDREN’S IS A TOBACCO FREE WORKPLACE. FLU VACCINES ARE REQUIRED. ARKANSAS CHILDREN’S IS AN EQUAL OPPORTUNITY EMPLOYER. ALL QUALIFIED APPLICANTS WILL RECEIVE CONSIDERATION FOR EMPLOYMENT WITHOUT REGARD TO RACE, COLOR, RELIGION, SEX, SEXUAL ORIENTATION, GENDER IDENTITY OR EXPRESSION, NATIONAL ORIGIN, AGE, DISABILITY, PROTECTED VETERAN STATUS OR ANY OTHER CHARACTERISTIC PROTECTED BY FEDERAL, STATE, OR LOCAL LAWS.
Hiring process
CURRENT EMPLOYEES: Please apply via the internal career site by logging into your Workday Account (https://www.myworkday.com/archildrens/)and search the “Find Jobs” report.
Work Shift:
Day Shift
Time Type:
Full time
Department:
CC407080 Accounting
Summary:
Monday to Friday, 8:00 a.m. to 5:00 p.m. — Onsite
Additional Information:
The Accountant III position will assist in maintaining financial records and ensuring that financial transactions are properly recorded. Ensures accuracy of entries to ledger accounts and reconciles accounts. Responsible for daily, monthly, and yearly closing duties as well as other special projects as assigned. May assist with the development, completion, and publishing of the annual budget.
Required Education:
Bachelor’s Degree
Recommended Education:
Required Work Experience:
Accounting - 4 years of experience
Recommended Work Experience:
Required Certifications:
Recommended Certifications:
Certified Public Accountant (CPA) - Arkansas State Board of Public Accountancy
Description
1.
Reconciles balance sheet accounts to the general ledger for monthly and year-end processes. Researches and resolves all difference within prescribed timeframes footnoting resolutions and expected date of resolution, when necessary.
2.
Maintains account reconciliation, journal entry, and daily duty standard operating procedures.
3.
Posts journal entries and prepares reports and schedules according to department month and year-end closing schedules. Analyzes journal entries and their impact on financial statements.
4.
Assists in the detail review, analysis and preparation of financial statements and schedules.
5.
Assists with budgeting process and audit requests as needed.
6.
Recommends process improvements for assigned responsibilities or department processes.
7.
Tests system upgrades and enhancements related to job duties.
8.
Performs other duties as assigned.
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