Job Description Conducts complex and critical financial studies and analyses for the preparation of monthly financial analysis reports. Responsible for the compilation of annual budgets and collecting pertinent information for third party audits. Maintains general accounting records for entities of responsibility and acts as the first point of contact for accounting issues for the assigned business entity/book of business Job Responsibility •Prepares and reviews monthly fiscal reports and all supporting schedules to reflect financial status of assigned business entities in a timely manner •Develops working relationships with operations team members and creates an open line of communication and support between the finance and operations teams •Prepares and records asset, liability, revenue, and expense journal entries by compiling and analyzing account information •Maintains detailed monthly, quarterly, or annual reconciliations of all balance sheet accounts to ensure accuracy of the general ledger •Performs monthly reconciliations of bank balances to the general ledger cash accounts, recording adjustments as necessary •Assists in determining the adequacy of inpatient and outpatient reserves for doubtful accounts •Validates, analyzes, and organizes data to report on variances between actual and budgeted financial results for complex business entities •Assists in annual budget process. Coordinates the compilation of the annual budget (and related package) and assists with the reconciliation of its components to ensure completeness •Maintains integrity of accounting records by reviewing, investigating, and correcting errors and inconsistencies in financial entries, documents, and reports •Acquires in-depth knowledge of accounting software system to provide instruction and direction to co-workers to facilitate implementation of proper procedures. •Applies general accepted accounting principles in the maintenance of the General Accounting system of the organization
...Make a Difference in a Child's Life - Become a Assistant Family Teacher in Omaha,NE! Starting Pay: $20.00/hour Hiring Bonus: $1,500 *Subject to change at anytime. Must apply on or before May 31st, 2026. Full-Time Shift: Typical hours 2:30 PM - 10:30 PM...
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Are you experienced in installing, maintaining, and calibrating a wide range of industrial instruments and control systems? EXCEL Group is seeking a skilled Instrument Technician to join our team. As an Instrument Technician, you will be responsible for ensuring the accurate...
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...Brand Ambassador Born in exuberant, ebullient Saint Germain, Paris, in 1961, Diptyque is a creator of evocative perfumes for the self and the home, scented skincare products and desirable decorative objects. Striking a balance between reverie, nature and art, Diptyque...