Accountant
1 month ago
Responsibilities:
• Ensure financial records are maintained according to generally accepted accounting principles and internal policies
• Maintain and review accounting ledgers by uploading account transactions
• Regularly review and reconcile general ledger account balances, performing analytical procedures to correct as necessary
• Collaborate with billing and revenue cycle teams to promptly resolve payment discrepancies and issues
• Stay updated with system updates and changes related to patient payments
• Uphold internal control environment processes and procedures
• Prepare audit work papers to support external audits as needed
• Generate standard reports from the accounting system and assist in preparing special reports upon request
• Ensure accurate and timely monthly and year-end closes, meeting all financial reporting deadlines
• Accurately and promptly reconcile bank and credit card accounts, reporting any discrepancies to supervisor
• Maintain clear and open lines of communication with internal customers, vendors, other staff, regulatory agencies, and other stakeholders
• Uphold accounting controls and financial security by adhering to policies, procedures, and internal controls
• Support the Controller and the Deputy CFO as necessary through special project work
• Proficiency in Account Reconciliation is required.
• Ability to perform Balance Sheet Reconciliation is necessary.
• Demonstrable skills in Bank Reconciliations are essential.
• Familiarity with General Ledger management is a must.
• Capability to process Journal Entries accurately is required.
• Proficiency in Microsoft Excel is essential.
• Experience with Month End Close process is necessary.
• Knowledge of NetSuite is a plus.
• Experience with Oracle software is desirable.
• Familiarity with SAP software and EPIC is advantageous.
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