Posted: Thursday, March 30, 2017 2:20 AM
POSITION SUMMARY: Reports to the Controller and is responsible for assisting with month end close, annual cost and tax work papers, monthly reconciliations, internal controls, and Sarbanes-Oxley compliance. Additional responsibilities include projects as assigned, analysis of expenses, and ensuring compliance with policies. JOB FUNCTIONS: Accurately prepares all assigned month end journal entries. Journal entries are keyed with little, or no, errors. All journal entries are accounted for, put in order, reviewed for all proper approvals and filed by the 11th of each month. Reviews, codes and records Inter-company entry and verifies hospital balance (payable) = corporate balance (receivable). Recurring Check requests, as needed. Balance Sheet Reconciliations are completed by final close each month. Reviews, researches and resolves open balance sheet items in a timely manner Assists in the preparation of Cost Report Work Papers (5/31 year end). Assists in the preparation of Tax Work Papers (12/31 year end). Assists in the preparation of 1099 information for physicians (January). Assists in completion of the annual AHA survey (February, March). Assists in ensuring all Sarbanes-Oxley key controls are met. Assists in preparing for internal audit visits. Communicates effectively and tactfully with all leaders in the hospital regarding accounting matters.
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• Location: Waco
• Post ID: 17309528 austin