In this role, the selected candidate will assist with the payroll and payroll processes Prepare, verify, and process invoices, including verification of relevant tax treatment; work with the Controller to implement process improvements.
In this role, the selected candidate will communicate with business area clients and/or partners to obtain necessary supporting information /documentation; ensure compliance with internal financial accounting policies and procedures.
The business analyst reports directly to the Director of Planning & Analysis and will work closely with the President/COO, vice president of business development, and other members of the management team to provide business analyses of prospective clients and existing hospital portfolios.
In this role, you will perform a variety of accounting activities in accordance with accounting principles and standards to control the organization's financial resources and ensure that it complies with all relevant regulations, laws, and reporting requirements.
As a Bank Accounting Reconciliation Analyst, you will be responsible for the reconciliation, analysis, forecasting, budgeting and financial accuracy of various balance sheet accounts that may include (but not limited to) cash, credit card receivable, money transfer services, lottery, prepaid/gift cards, etc.
In this role, you will be responsible and involved in all aspects noted above. Specific responsibilities also include recording journal entries, bank recs and updating excel schedules and reports as needed to fulfill their overall responsibilities.
In this role, you will work with others (i.e. respective finance/accounting departments) to prepare account reconciliations.Assist in the annual audit process with external auditors, including preparing audit schedules.
This individual will work with others (i.e. respective finance/accounting departments) to prepare account reconciliations and assist in the annual audit process with external auditors, including preparing audit schedules.
In this role, the candidate will request (or Enter) all necessary changes to the information in SAP as delegated/authorized. Examples may include contract cancels, invoice credits and customer contact information updates.