Accountant
CurrentI am responsible for balancing and reconciling balance sheets and bank accounts, as well as researching and resolving issues related to these reconciliations. I generate payroll integration files, import them into the general ledger, and calculate monthly accruals. I also approve patient refund requests, maintain reconciliations, and resolve any discrepancies. I prepare and analyze monthly financial records and assist with sales and use tax filings. Additionally, I manage fixed asset additions,… Show more I am responsible for balancing and reconciling balance sheets and bank accounts, as well as researching and resolving issues related to these reconciliations. I generate payroll integration files, import them into the general ledger, and calculate monthly accruals. I also approve patient refund requests, maintain reconciliations, and resolve any discrepancies. I prepare and analyze monthly financial records and assist with sales and use tax filings. Additionally, I manage fixed asset additions, disposals, depreciation, and related reconciliations. I prepare and process general ledger entries, maintain records, and reconcile accounts. I research and resolve invoice and payment issues, maintain A/R aging reconciliations, and resolve related discrepancies. I accrue expenses based on trends or standard accrual protocols and reconcile the A/P sub ledger with the general ledger. I respond to accounting and financial inquiries by researching and interpreting data and take on various special accounting duties and projects as assigned. Show less
