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Accounting Specialist - Accounting - Days
at Women's Hospital
Performs monthly allocations, updates cost accounting dictionaries, maintains imaged financial documents, and assists the Accounting manager and director on various projects. Prepares and enters the statistics for financials for the Board of Directors and also for various departments. Maintains prepaid insurance and prepaid other expenses spreadsheets. Balances assigned assets and liabilities. Prepares audit schedules at interim and year end. Responsible for wire transfer of funds. Verifies AP check log. Enters all new general ledger accounts into the Meditech system. Balances Accounts Receivables. Posts the MM and B/AR into the general ledger monthly. Maintains fixed assets module by entering new assets and balancing to the General Ledger.
Requires knowledge of Excel, Microsoft Office, and 10-key calculator operation.
$15.70 - $21.53