Will work as a member of the accounting department team and will support day-to-day accounting functions. Responsible for various corporate month end close requirements including journal entries, various uploads, and account analysis/review. Enterprise-wide accounting related to monthly cash transactions, corporate bank reconciliation and assessing cash items through the Treasury Management System. Support hospitals with intercompany close through SharePoint to include intercompany journal entries and monthly reconciliation process. Research and resolve billing issues/discrepancies related to projects. Process and prepare new vendor paperwork and requirements for Accounts Payable. Prepare and complete monthly reports of accruals and CIP transfers/reconciliations. Other projects and duties as assigned.
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Job Type
Full-time
Career Level
Mid Level