Position SummaryReview and reconcile assigned general ledger accounts and resolve any discrepancies. Participate in the preparation and analysis of hospital financial statements and reports. Provide information and assistance to auditors. Prepare account reconciliations and financial analyses. Ensure adherence to Hospital and Departmental Policies and Procedures. No patient care assignment.Detailed ResponsibilitiesDevelop reports for internal distribution and reportingGenerate timely and accurate financial reports and financial analyses. Explain variances for monthly trend analysesPrepare and reconcile daily cash depositsReview petty cash reimbursement/requests for accuracy, completeness and adherence to policyAnalyze and research cash balances, income statement trends and balance sheet activity. Validate financial statement information for accuracy, completeness and proper account classificationPrepare monthly journal entriesMaintain departmental reports and records; collect statistical data for administrative and regulatory purposesReview and reconcile assigned general ledger accountsRespond to customer inquiries; research and resolve financial transaction problemsDevelop, oversee and conduct various routine and special audits, research and correct data to maintain integrity of programsEnhance professional growth and development through participation in educational programs, reading current literature, attending in‑services, meetings and workshopsEducationBachelor's DegreeRelated Discipline specializationExperience1 year directly related experience (essential)2 years directly related experience (nonessential)CredentialsNot applicable/Not requiredPhysical ConditionsSedentary work: Exerting up to 10 pounds of force occasionally and/or a negligible amount of force frequently to lift, carry, push, pull, or otherwise move objects, including the human body. Sedentary work involves sitting most of the time, but may involve walking or standing for brief periods. Working conditions: No or minimal hazard, physical risk; office environment.#J-18808-Ljbffr