Job Description

responsible for the preparation of monthly financial statements, general ledger reconciliations, financial analyses, system controls, management reports, preparation of tax filings, and assisting with the annual budget and audit processes. Also responsible for supervising an entry level accountant if applicable.

Responsibilities:

• Provide direct oversight and training of the staff accountant(s) performing day-to-day general ledger responsibilities and all aspect of normal month-end and year-end close, including all journal entries, cash receipts recording and account reconciliations
• Prepare various month end journal entries and reconciliations.
• Review and post journal entries prepared by hospital departments and uploaded by Accounting staff
• Perform high level monthly general ledger account analysis and reconciliation for assigned general ledger accounts, (i.e., cash, other accounts receivable, fixed assets, prepaid expenses, accounts payable, accrued expenses, etc.)
• Compile variance analysis on assigned AU’s/accounts

Knowledge / Skills:

• Prefer 5+ years of Accounting experience, or a Master's degree+ 2 years of Accounting experience.
• Superior computer experience on both a General Ledger System (G/L Lawson preferred) as well as comparable spreadsheet and word processing software (Microsoft Office, Word and Excel.).
• Strong analytical skills and be able to apply GAAP in a non profit acute care environment.

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