Job Description



Reports to the Accounting Manager, this position is responsible for reviewing the General Ledger and gathering data for input. Reconciles, analyzes and maintains accounts. Prepares year-end audit schedules. Reviews and maintains records for all banking activity within the Hospital.


  1. Identifies and posts daily cash activities from bank accounts.
  2. Reviews general ledger accounts and prepare/adjust journal entries
  3. Performs various account analysis and reconciliations, including bank statements and intercompany general ledger accounts
  4. Maintains an operating lease and sublease schedule
  5. Tracks PILOT program related expenses
  6. Prepare and submit various external reporting submissions prior to deadlines
  7. Assists in expense analysis for major items of concern
  8. Prepares interim and year-end audit schedules
  9. Supports Senior Accountants and Accounting Manager in various accounting and special projects





    1. BS Degree (Accounting preferred)
    2. 2+  years of related accounting experience.
    3. Analytical skills needed for analyzing and reconciling accounts.
    4. Interpersonal skills needed for interacting effectively with internal and external parties
    5. Team player
    6. Good communication skills
    7. Strong systems

Application Instructions

Please click on the link below to apply for this position. A new window will open and direct you to apply at our corporate careers page. We look forward to hearing from you!

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