• Maintains an accounting system to meet hospital needs and provides complete and accurate records of hospital assets, liabilities, and financial transactions.
• Prepares hospital financial statements and reports for internal distribution and regulatory reporting.
• Assists in preparation of audit and cost report work papers and other pertinent information to external customers as requested.
• Receives and answers inquiries from hospital management regarding account balances, fluctuations in accounts, and related information.
• Conducts monthly reconciliation of all general ledger accounts, receivables accounts, bank accounts, investments accounts and schedules, fixed assets, and related depreciation schedules.
• Makes appropriate journal entries and reviews monthly accruals for payroll, income, and vendor payables.
• Responsible for accuracy and security of all banks deposits.
• Responsible for adding, changing, and building new accounts and reports in the financial software system.
• Assist with the annual budget for the Accounting department.
• Responsible for input of hospital budget into hospital information system.
• Responsible for preparing and writing any special reports from the general ledger system.
Click the checkbox next to the jobs that you are interested in.
Account Reconciliation Skill
Balance Sheet Analysis Skill
Staff Accountant Assistant - 812009
Gerald Champion Regional Medical Center, Alamogordo, NM
Yates Legacy LLC, Artesia, NM