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Reviews and reconciles assigned general ledger accounts and resolves any discrepancies. Participates in the preparation of financial statements, reports and analyses. Provides information to auditors. Assigns accounts to reconcile. Reviews completed reconciliation's. Ensures adherence to Hospital and Departmental Policies and Procedures. No patient care assignment.
Job Responsibility
Review and reconcile assigned general ledger accounts
Generate timely and accurate financial reports
Participate in the preparation of hospital financial statements and reports for internal distribution and regulatory reporting
Assist in the identification and analysis of significant fluctuations in general ledger account balances, and report findings to supervisor for follow-up action
Post to accounts and general ledger
Assist independent auditors with interim and year-end audit
Compile data for and prepare regularly scheduled or special reports, analyses and financial statements
Initiate computer generated reports
Keep informed of all government regulations and procedures affecting hospital finance and accounting procedures
Offer guidance to less experienced accountants
Assist in training other employees in proper accounting procedures
Communicate with other departments concerning expenses and revenues within their area
Deliver quality service and act in a positive way with all customers to complete assigned functions
identify, recommend and implement opportunities for continuous improvement