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