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.

Skills

• 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 5-7 years of experience is a must