Description • Maintains an accounting system to meet hospital needs and provides complete and accurate records of hospital assets, liabilities, and financial transactions. • Prepares hospital financial statements and reports for internal distribution and regulatory reporting. • Assists in preparation of audit and cost report work papers and other pertinent information to external customers as requested. • Receives and answers inquiries from hospital management regarding account balances, fluctuations in accounts, and related information. • Conducts monthly reconciliation of all general ledger accounts, receivables accounts, bank accounts, investments accounts and schedules, fixed assets, and related depreciation schedules. • Makes appropriate journal entries and reviews monthly accruals for payroll, income, and vendor payables. • Responsible for accuracy and security of all banks deposits. • Responsible for adding, changing, and building new accounts and reports in the financial software system. • Assist with the annual budget for the Accounting department. • Responsible for input of hospital budget into hospital information system. • Responsible for preparing and writing any special reports from the general ledger system.