- Hours of Work-Full Time
- Comprehensive Benefits Package- Medical & Dental coverage, 401K match, paid time off, tuition assistance and more
- Shift, Weekend & PRN differential
- Accurately prepares journal entries to be posted to general ledger with complete descriptions and references. Successfully images posted entries.
- Prepares the monthly Income and Expense Statement, Balance Sheet, and other required financial reports for the companies assigned. Reviews for accuracy and ensures completion according to scheduled dates.
- Ensures the ledger systems are well maintained with good organization, correct headings and account titles. Structure provides information required by current reporting and regulatory needs.
- Reconcile assigned sub-systems (AP, MM, Sales taxes, inventories, etc.) to GL balances on a monthly basis and audits data from those systems as necessary. Reviews for errors, researches problems, and brings to management's attention with recommendations.
- Reconciles activity of the assigned trial balance accounts (balance sheet reconciliations) on a monthly basis. Work papers are designed to assist in determining the balances and activity are correct. Correcting entries are posted the following month. Any procedural changes or suggestions are reviewed with the Controller/Assistant Controller.
- Reviews all AP invoices for the assigned companies timely for compliance with accounting policies and third party requirements. Consults with other staff as necessary and reviews necessary issues with direct supervisor.
- Gathers and prepares monthly and YTD assigned statistical information, uses in financial reporting and ensures Kaufman Hall files are updated for importing.
- Coordinates, compiles and reviews fiscal budgets/forecasts for the companies assigned utilizing Kaufman Hall Budgeting platform.
- Files annual unclaimed funds reports, monitors the status of credit balances and outstanding checks. Stays current on regulation changes and makes recommendations to process changes.
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Staff Accountant - Norwalk, United States - Fisher-Titus Health
Description
Caring For the Community You LoveChoose a career to make a difference in people's lives every day, choose Fisher-Titus
Perks of working at Fisher-Titus:
Fisher-Titus proudly serves the greater Huron County area's 70,000-plus residents by providing a full continuum of health and wellness care from heart and cancer care to outpatient services such as lab, imaging, and physical rehabilitation.
Vision: Be the first choice for healthcare and employment within our community
Mission: Deliver compassionate and convenient care to the highest level of excellence that promotes lifelong health and wellness for our community
General Summary:
Under the direction of the Controller, the Staff Accountant is primarily concerned with the accounting functions for the Hospital (Parent) and its subsidiaries.
Essential Functions: