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This contract-to-permanent position offers an excellent opportunity to contribute to financial operations within the healthcare industry. The ideal candidate will play a key role in ensuring accurate and efficient financial processes, including month-end close activities, invoice reconciliations, and general ledger maintenance.
Job Responsibility:
Perform month-end close procedures to ensure timely and accurate financial reporting
Reconcile high-dollar invoices, investigate discrepancies, and resolve issues promptly
Prepare and post journal entries, including reclassifications and adjustments
Maintain the accuracy of the general ledger by conducting regular reviews and updates
Collaborate with internal teams to streamline financial processes and reporting
Assist in processing invoices outside of month-end close cycles
Support ad hoc accounting tasks as required to meet organizational needs
Requirements:
Minimum of 3 years of accounting experience, preferably in a healthcare setting
Proficiency in journal entry preparation, posting, and adjustments
Strong understanding of general ledger maintenance and account reconciliation
Experience with month-end close procedures and financial reporting
Ability to reconcile complex invoices and investigate discrepancies effectively
Excellent attention to detail and organizational skills
Strong communication skills to collaborate with internal teams
Familiarity with accounting software and tools for efficient operational support
What we offer:
medical, vision, dental, and life and disability insurance