Corporate Accountant

ECU Health Medical Center•Greenville, NC

29d•$53,914 - $78,581•Hybrid

About The Position

Maintains a comprehensive financial reporting system for hospital's subsidiaries and foundation. Performs fixed asset accounting for multiple corporations. Produces monthly, quarterly and annual financial statements for distribution to management, executive staff and board officials. Verifies elimination entries for all inter-company transactions for production of corporate combined financial statements. Performs complete accounting cycle for the other accounts receivable. Prepares bond requisitions of trustee held funds and related schedules. Approves invoices in conjunction with corporate policies. Maintains contract files. Reconciles general ledger assets, liability, revenue and expense accounts for parent company and subsidiaries. Compiles information for governmental and benchmarking surveys, annual audit and tax preparation packages. Performs special projects as assigned.

Requirements

Four year college degree in Accounting or Finance- or higher.
Knowledge of Excel, Word and Peachtree.
3 to 4 years experience in working in an accounting office as a staff accountant in business or industry.

Responsibilities

Maintains a comprehensive financial reporting system for hospital's subsidiaries and foundation.
Performs fixed asset accounting for multiple corporations.
Produces monthly, quarterly and annual financial statements for distribution to management, executive staff and board officials.
Verifies elimination entries for all inter-company transactions for production of corporate combined financial statements.
Performs complete accounting cycle for the other accounts receivable.
Prepares bond requisitions of trustee held funds and related schedules.
Approves invoices in conjunction with corporate policies.
Maintains contract files.
Reconciles general ledger assets, liability, revenue and expense accounts for parent company and subsidiaries.
Compiles information for governmental and benchmarking surveys, annual audit and tax preparation packages.
Performs special projects as assigned.