General Summary
Reconciles general ledger accounts, prepares journal entries, maintains subsidiary ledgers, generates and reviews reports, assists controller as necessary.
Essential Functions & Accountabilities
1) Complete all cash reconciliations.
2) Assist with preparation of monthly and annual financial statements.
3) Maintain and reconcile prepaid and other general ledger accounts.
4) Assist with maintaining all fixed asset accounts.
5) Maintain General Ledger system
6) Assist the Accounting Manager in recording investment activity.
7) Assist other departments with research of revenue & expenses within their department.
8) Complete bank reconciliations
9) All other duties as assigned within the scope and range of job responsibilities.
Special Knowledge, Skills, and/or Abilities
Minimum
Education:
Bachelor’s Degree in accounting or business field.
Preferred
Master’s degree in accounting or related field.
Experience:
Two years’ experience maintaining general ledger accounts for a hospital or similar environment.
Computer/Software Knowledge:
Familiar with accounting software and spreadsheets.
Knowledgeable with operating and maintaining Star and using Excel.
Licensure/Certification
Job Types: Part-time, Temporary
Pay: $60.00 – $80.00 per hour
Physical Setting:
Schedule:
COVID-19 considerations:
We will follow state and federal guidelines with COVID-19 precautions.
Education:
Experience:
Work Location: One location
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