Job Duties & Responsibilities:

Job Responsibilities include, but are not limited to:

• Assist with preparation of consolidated internal and external financial statements.
• Monitor, maintain and reconcile general ledger accounts for one or many entities.
• Track, balance and adjust as necessary intercompany transactions.
• Prepare and post journal entries.
• Prepare and analyze account reconciliations.
• Prepare and gather support for annual financial statement audit.
• Analyze total expenses, including comparisons to forecasted results and trended results.
• Correspond with other departments to ensure proper accounting for purchases, expenses, or revenue.
• Maintains and balances an automated consolidation system by inputting data; scheduling required jobs; verifying data.
• Prepares payment requests by accruing expenses; assigning account numbers; requesting disbursements; reconciling accounts.
• Develops and implements accounting procedures by analyzing current procedures; recommending changes.
• Maintain financial system, configuration and changes.

Additional Job Description:

Education/Training Requirements:

• Minimally an Associate degree in Accounting or Finance. Bachelor's preferred.
• Minimum of two (2) years' experience in Hospital Accounting and/or Finance preferred.
• Computer proficiency and working knowledge of software programs including Excel, Word and Outlook.
• Preferred Workday experience.