Accounting Analyst

Duties & Responsibilities
• Ensuring the proper and continuous flow of accounting activities needed to maintain accurate
complete financial records
• Maintaining effective communication with other departments as a basis for assuring complete and
accurate financial information and appropriate documentation
• Planning, organizing and maintaining the accuracy of financial information recorded and reported
• Providing financial control oversight relating to valuation processes
• Reviewing general ledger coding for cash entries, accounts payable and wire transfers
• Preparing schedules as needed to analyze general ledger accounts to ensure accurate posting of
financial information and proposing corrections to general ledger, as necessary
• Assisting with special projects and other related duties as may be assigned
• Monthly financial statement variance analysis
• Assist with other month end accruals and responsibilities as required
• Prepare reconciliations for a number of balance sheet accounts
• Create and maintain accounting policies and procedures including internal control development
• Perform financial analysis and assist with preparation of financial projections
• Perform Cash flow analysis
• Responsible for periodic financial reporting
• Performs other duties and responsibilities that may be delegated by the Department Head, Hospital
Administrator and other Hospital Officials from time to time.