Prepare monthly journal entries and assist in the monthly close process, including reviewing and submitting for approval as well as assisting staff accountants with questions regarding back up documentation
Assist the Accounting Supervisor or Manager in coordinating year-end closing, the financial audit, and State audits as necessary.
Provide accounting analysis and support to departments as required.
Perform invoice offset when necessary.
Identify and prepare refund requests for submission to AP.
Address inquiries on the accounts receivable aging report from forHealth Consulting departments.
Communicate with forHealth Consulting departmental staff and the Medical School staff.
Provide support to team members through cross-training.
Identify improvements to financial controls and reporting.
Perform other related duties as assigned.
Requirements
Bachelor's Level Degree or equivalent in Accounting and/or Finance
3-5 years in Accounting and/or Finance
Demonstrated ability to analyze and interpret financial documents such as system reports at both account and summary levels.
Proficiency with Microsoft Office or similar software with advanced MS Excel experience highly preferred.
Ability to work independently according to priority and current projects.
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