- Post daily cash and maintain log of all open transactions. Research and record open transactions in a timely fashion.
- Works closely with Accounts Payable, Treasury and other departments to clear payments and reconcile variances.
- Recommends, prepares and inputs journal entries into the general ledger system based on determinations made from analysis of cash and general ledger activity.
- Maintains bank reconciliations for all ledgers and associated bank accounts.
- Reconciles assigned balance sheet general ledger accounts and research/resolves reconciling items in a timely manner.
- Assists with various audits, including the annual financial audit and various government audits.
- BS/BA in Accounting or a business degree with a major in Accounting
- 2+ years experience preferably in a health care environment preferred
- Proficient in Excel, Word, and Microsoft Outlook preferred.
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Staff Accountant - Chicago, United States - LHH
Description
LHH is helping a client in healthcare industry on a search for a Staff Accountant. This position requires a fast pace and assertive accountant who will be responsible for cash posting, GL maintenance and reconciliation of cash accounts and the analysis of both bank statements and financial records including the monthly preparation of journal entries to properly state the financial results in accordance with GAAP.
Responsibilities:
Qualifications:
You will receive above market salary and bonus, along with benefits that start on day 1 of hire, 401k with generous match, 18PTO days and more
If you are looking to make a job change or possibly a new challenge, please email your resume directly to to coordinate an initial interview with me.