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Assists with the planning, coordination and administration of general accounting activities of the organization.
Reports to: Assistant CFO
* Complete monthly bank reconciliations
* Maintain fixed asset ledgers on a monthly basis
* Perform month end closing responsibilities including, but not limited to, journal entries, expense review, accruals and intercompany transactions
* Balance sheet account reconciliations on a monthly basis.
* Accounts Payable
o Sorting and the coding of payable, resolving Accounts Payable issues with vendors.
o The processing of the 1099s at the end of the year.
o Perform general ledger accruals, month end, and year end transactions along with various analyses, reports and special projects for the Controller; and other assigned duties as needed.
* Monthly statistics - Unit and Department
Bachelor's Degree in Accounting required. However High School education or Associate's degree with equivalent years of experience is considered, in lieu of 4 year degree.
Requires critical thinking skills, decisive judgment and the ability to work with minimal supervision. Must be able to work in a stressful environment and take appropriate action.
Two years experience in accounting is required. LifePoint/Parallon/HCA/ experience preferred. Healthcare experience a plus.