Overview
Prepares, edits, and posts recurring, standard and general journal entries. Reconciles numerous balance sheet accounts. Handles the production of general ledger, management, and financial reports in compliance with all Federal and State regulations including FASB and AICPA.
Responsibilities
Reconciles all capital balance sheet accounts, prepares analysis for tracking construction projects and provides internal and external reporting.
Processes daily capital requisitions based on verification of budget that is available.
Prepares journal entries with appropriate supporting analysis and backup for various activities including capital and other areas assigned.
Performs all non-patient billing for miscellaneous receipts, including preparation of bill and follow-up collection efforts.
Performs daily cash reconciliation procedures for assigned bank accounts.
Reconciles all assigned balance sheet accounts, including but not limited to cash accounts, accounts receivable accounts and property, plant & equipment.
Performs reconciliation of departmental and other distributed reporting to management on a monthly basis.
Collects data and compiles for monthly, quarterly and annual surveys from various outside institutions.
Identifies, designs and implements process improvements within the PeopleSoft environment. Maintains accounting consistency and integrity while developing ways to incorporate changes. Writes and maintains PeopleSoft reports as requested.
Performs other duties as requested.
Qualifications
- Bachelor’s degree in Accounting/Business Administration, or a related field, or the equivalent in education and experience required.
- 3 years of relevant accounting experience, healthcare experience preferred.
- Required proficiency in data analysis and Microsoft Excel.
- Must be a team player with excellent oral and written communication skills.
Required Licensure/Certifications