Position Summary:
Reviews and reconciles assigned general ledger accounts and resolves any discrepancies; participates in the preparation of hospital financial statements and reports, and in their analysis; prepares tax returns and monthly statements for miscellaneous notes and accounts receivable; provides information and assistance to the external auditors; assists in conducting account reconciliation.
Responsibilities:
Reviews and reconciles assigned general ledger accounts as directed and resolves any discrepancies.
Participates in the preparation of hospital financial statements and reports for internal distribution and regulatory reporting.
Assists in the identification and analysis of significant fluctuations in asset/liability account balances, and reports findings for follow-up action.
Prepares monthly statements for all miscellaneous accounts receivable.
Prepares audit work papers and provides other information and assistance to the external auditors as directed.
Assists in the conduct of account reconciliation and financial analyses.
Performs special projects as assigned.
Prepares monthly journal entries.
Maintains the general ledger system.
Runs monthly reports for distribution to the department directors.
Provides support to accounts payable and payroll.
Other duties as assigned.
Required:
