Senior Accountant
Current- Prepare journal entries and perform reconciliations of accounting system subledgers to all types of general ledger accounts; specializing in bank reconciliations, accounts payable, accounts receivable (allowance for.
- Research and correct account discrepancies
- Assist in month and year end closing processes; including the preparation of financial statements, monthly statistics, schedules for the year end audit
- Prepare various reports; including Medicare Cost Report, Hospital Annual Report, Community Benefit Reporting, government census reports, Business Interruption insurance form, and various tax returns
- Assist in preparation of the hospitals’ and clinics’ annual budget
- Prepare ad hoc reports and conduct various financial and productivity analyses to support business functions