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Specialty:Accounting & Finance
Large Healthcare Organization Seeking Senior Accountant!!!
- Assist CFO in month end closing process.
- Prepare and Process journal entries.
- Prepare intercompany invoices set to the facilities.
- Assist CFO in verifying all accounts payable and patient accounting transactions are correctly posted to the general ledger.
- Work with Human Resource Assistant to maintain the petty cash accurate count.
- Work with Accounts Payable on all accruals.
- Assist CFO in post close financial analysis and reporting.
- Prepare Balance Sheet reconciliations on a monthly basis.
- Maintain fixed asset log and review all capital expenditures in detail for agreement.
- Verify accuracy and make recommendations for corrections on account balances.
- Prepare quarterly disclosure schedule
- Maintain A/P, code invoices, ensure proper approvals, and email the scanned invoices to AP office weekly
- Update daily cash deposit log and daily cash upfront collection log
- Ensure all accounting policies and procedures are followed efficiently and in a timely manner.
- Maintain patient information in confidential manner.
- Assists the external auditors, internal auditors, and others with the review of periodic financial reports
- Maintains a working knowledge of applicable Federal, State and local laws and regulations, as well as other policies and procedures in order to ensure adherence in a manner that reflects honest, ethical and professional behavior.
- Performs other duties as requested by the CFO.
Bachelor's Degree in Accounting is Required
5+ years in Accounting.
Supervisory experience is a plus.
Healthcare Industry Required!
If you are interested and you qualify for this position please apply online and submit your cover letter and resume in order to be considered.
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