Location: 1700 W Van Buren, St, Chicago, Illinois 60612
Business Unit: Rush University System for Health
Department: Finance - General Accounting
Work Type: Full-Time - 40 Hours per week (1.0 FTE)
Work Arrangement: Hybrid: Must be able to come onsite occasionally
Rush offers exceptional rewards and benefits learn more at our Rush benefits page (https://www.rush.edu/rush-careers/employee-benefits).
Pay Range: $61,069 - $99,382 per year
Rush salaries are determined by many factors including, but not limited to, education, job-related experience and skills, as well as internal equity and industry specific market data. The pay range for each role reflects Rush's anticipated wage or salary reasonably expected to be offered for the position. Offers may vary depending on the circumstances of each case.
Summary:
Under direction of the Assistant Controller, this position prepares journal entries, account analysis reports and other projects as needed. Exemplifies the Rush mission, vision and values and acts in accordance with Rush policies and procedures
Other information:
Required Job Qualifications:
-Bachelor's degree in accounting, finance, or related field.
-2-3 years working experience in accounting and/or finance.
-Proficient in MS Word and Excel.
Preferred:
Accounting experience in Healthcare or hospital environment
Skills:
-Strong problem solving and financial analytical skills
-Self-motivated individual
-Excellent customer service and interpersonal skills
Disclaimer: The above is intended to describe the general content of and requirements for the performance of this job. It is not to be construed as an exhaustive statement of duties, responsibilities or requirements.
Responsibilities:
-Ensure all payments are posted to proper account accurately
-Monitor and reconcile cash transactions, including deposits, bank transfers, and electronic payments daily.
-Investigate and resolve cash discrepancies.
-Prepare cash related journal entries monthly.
-Reconcile of month-end closing activities by preparing cash-related schedules and reports.
-Answer inquiries from departments
-Track Prepaid Expenses
-All other duties as assigned
