• Holy Name Medical Center
  • Teaneck, NJ, USA
  • Jun 10, 2020

Job Description

Requirements: Education: Bachelors degree in Accounting required. New graduates welcomed. Skills: Knowledge of generally accepted accounting principles; proficient in computerized spreadsheets; good written and oral communication skills. Experience: Minimum 1+ years of experience in a bookkeeping or accounting position. Certification: None required I. Essential Functions of the Job: 1. Prepares and inputs journal entries into the general ledger. 2. Prepares financial statements accurately and timely. 3. Reviews and analyzes Balance Sheet Accounts and executes necessary steps to correct misclassifications and other posting errors and omissions. 4. Maintains inter-company account analysis; inter-company funding (HNMC to Physician Groups); monitor Physician Groups cash position for repayment schedule; all other account analysis 5. Reviews monthly bank reconciliations prepared by a staff accountant for the Physician Groups. Ensures that cash analysis report prepared by the Staff Accountant are in proof with the GL. 6. Monitors HNMC physician fees and ensures that departmental charges are recorded and/or accrued in the month that they are incurred. Prepares schedules & analyses for Interim and Year End audit, providing the Tax Accountants all info required for the Annual Corp tax returns. Reviews Physician Groups tax returns and tax payments. Performs other duties as assigned


Day Shift

Employment Type

Full Time