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Financial Accountant

Financial Accountant

Adams County Memorial HospitalDecatur, IN, US
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Job Description

Job Description

The Financial Accountant is responsible for maintaining general ledger, certain bank reconciliations, assist in budget preparation, knowledge of timekeeping systems, maintain investment schedules and fixed asset schedules, work with various auditors and other accounting duties as assigned.

Additional Responsibilities :

1. Post daily, monthly, quarterly, and yearly entries and completes monthly trial balances

2. Support the month end and year end close process

3. Maintain general ledger and related documents

4. Reconcile daily cash receipts and deposit

5. Review and analyze certain general ledger accounts monthly, quarterly, and annually

6. Reconcile bank accounts on a timely basis

7. Demonstrate accuracy in data input

8. Assist in budget preparation as directed

9. Prepare schedules and other requesting reports in organized form

10. Maintain bank listings and investment schedules as needed

11. Assist with various audits and year end procedures

12. Ensure proper internal controls and demonstrate working knowledge of GAAP (generally accepted accounting principles)

13. Reconcile and maintain fixed asset schedule on a monthly basis

Requirements :

40 hours per week - First Shift

Monday through Friday with Flexible Schedule

Bachelor's Degree in Accounting

Previous Accounting Experience Preferred

Eligible for medical coverage on your first day of employment, all other benefits will be effective the 1st of the month following hire date!

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Financial Accountant • Decatur, IN, US

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