JOB DESCRIPTION
Job Responsibilites and Duties
- Ensures the integrity of accounting information by recording verifying consolidating and entering transactions.
- Prepares and records asset liability revenue and expenses entries by compiling and analyzing account information.
- Maintains and balances subsidiary accounts by verifying allocating posting and reconciling transactions and resolving discrepancies.
- Maintains general ledger by transferring subsidiary accounts preparing a trial balance and reconciling entries.
- Summarizes financial status by collecting information and preparing balance sheet profit and loss and other statements.
- Payroll Processing
- Completes external audit by analyzing and scheduling general ledger accounts and providing information for auditors.
- Avoids legal challenges by complying with legal requirements.
- Protects organization’s value by keeping information confidential.
- Maintain accurate financial records and ensure compliance with accounting standards and regulations.
- Manage accounts payable and receivable including processing invoices and payments
- Must be familiar with QuickBooks
- Must have experience in healthcare industry
- With 57 years of experience is a must