McLaren Health Care
Join to apply for the Accountant I role at McLaren Health Care.
Position Summary Reviews and reconciles assigned general ledger accounts and resolves any discrepancies; participates in the preparation of hospital financial statements and reports, and in their analysis; prepares tax returns and monthly statements for miscellaneous notes and accounts receivable; provides information and assistance to the external auditors; assists in conducting account reconciliation.
Essential Functions and Responsibilities
Reviews and reconciles assigned general ledger accounts as directed and resolves any discrepancies.
Participates in the preparation of hospital financial statements and reports for internal distribution and regulatory reporting. Assists in the identification and analysis of significant fluctuations in asset/liability account balances, and reports findings for follow-up action.
Prepares monthly statements for all miscellaneous accounts receivable.
Prepares audit work papers and provides other information and assistance to the external auditors as directed.
Assists in the conduct of account reconciliation and financial analyses.
Performs special projects as assigned.
Prepares monthly journal entries.
Maintains the general ledger system.
Runs monthly reports for distribution to the department directors.
Provides support to accounts payable and payroll.
Other duties as assigned.
Qualifications
High school diploma or equivalent.
Two years of college level accounting courses (OR) equivalent combination of education/experience.
Additional Information
Schedule: Full-time
Requisition ID: 25006011
Daily Work Times: Standard Business Hours
Hours Per Pay Period: 80
On Call: No
Weekends: No
#J-18808-Ljbffr
Position Summary Reviews and reconciles assigned general ledger accounts and resolves any discrepancies; participates in the preparation of hospital financial statements and reports, and in their analysis; prepares tax returns and monthly statements for miscellaneous notes and accounts receivable; provides information and assistance to the external auditors; assists in conducting account reconciliation.
Essential Functions and Responsibilities
Reviews and reconciles assigned general ledger accounts as directed and resolves any discrepancies.
Participates in the preparation of hospital financial statements and reports for internal distribution and regulatory reporting. Assists in the identification and analysis of significant fluctuations in asset/liability account balances, and reports findings for follow-up action.
Prepares monthly statements for all miscellaneous accounts receivable.
Prepares audit work papers and provides other information and assistance to the external auditors as directed.
Assists in the conduct of account reconciliation and financial analyses.
Performs special projects as assigned.
Prepares monthly journal entries.
Maintains the general ledger system.
Runs monthly reports for distribution to the department directors.
Provides support to accounts payable and payroll.
Other duties as assigned.
Qualifications
High school diploma or equivalent.
Two years of college level accounting courses (OR) equivalent combination of education/experience.
Additional Information
Schedule: Full-time
Requisition ID: 25006011
Daily Work Times: Standard Business Hours
Hours Per Pay Period: 80
On Call: No
Weekends: No
#J-18808-Ljbffr