Accountant, Staff

Full time, first shift

•Experience with debits and credits •Preparation of cash spreadsheets •Daily deposit spreadsheets. •Coordinate renewals for Self Regional’s insurance program. •All property tax accounting. •Resolving out of balance situations. •Acts as financial/accounting liaison. •Communicate regularly with team members in Patient Financial Services and Central Billing Office. •Prepare bank account reconciliations. •Prepare monthly account reconciliations for all assigned general ledger accounts. •Journal entry preparation for month end close •Ensures proper payment of monthly real estate leases and collection of lease income •Prepare assigned reports within established deadlines.