Job Summary:

Responsible for daily, weekly, monthly task necessary to provide management with accurate and timely financial statements.

1. Balance Daily, Weekly, Monthly reports
2. Timely and accurate preparation of the financial package to be presented to the Board      on a monthly basis. Includes reporting of statistical data, income statement, balance sheet preparation and any other special requests made by upper management. 
3. Responsible for the timely and accurate preparation of balance sheet reconciliations to be turned in on a routine basis.  Must be able to research and coordinate the corrections needed on any issues found in an accurate and timely fashion.
4. Assist with month end close procedure. Prepare and enter journal entries needed.  Analysis and prepare expense accruals as needed.  Research and report on any requests received from management. 
5. Prepare manual clinic financial statements on a consistent and timely basis.  Must be able to research to ensure an understanding and accuracy of the statements.  Must be able to discuss with clinic management. 
6. Serve as a direct contact between the department managers and the fiscal services department. Be able to research and answer any general ledger questions that may arise.
7. Assist with cost reporting as requested.
8. Assist with annual audit.
9. Complete any special task, research or analysis as requested.

Minimum Knowledge, Skills, Experience Required:

Education:  Bachelor’s Degree in Accounting

Experience: 2-5 years experience