Accounting Specialist | Full-Time (Days) | Finance

Full-Time | 40 Hours/Week | 8:00 a.m. Р4:30 p.m. | Finance 

Performs accounting and finance duties to which he/she has been assigned.  Duties to include journal entry preparation, basic account analysis of the general ledger, preparation of audit work papers.

REQUIREMENTS

  • High school diploma or equivalent
  • Associates in Accounting preferred
  • Previous bookkeeping experience and computational skills
  • Must be committed to Service Excellence and embrace Vision, Mission, values and culture of Hillsdale Hospital, and must be flexible, dependable, responsible and a team player with favorable attendance record

RESPONSIBILITIES

  • Prepares accurate journal entries based on appropriate supporting documentation. Ensures that entries align with generally accepted accounting principles
  • Supports the monthly and annual financial close process. Performs account analysis to make sure that entries and general ledger balances are correct
  • Analyzes and reconciles general ledger accounts on a regular basis. Ensures that all entries are accurate and that transactions are reported in accordance with accounting standards. Corrects errors and makes adjustments as necessary
  • Works with other Finance staff related to the following functions: Accounts Receivable, Accounts Payable, Fixed Assets and Budget
  • Prepares year end audit work papers and assists with the annual financial statement audit