Log In
Sign Up
Our Corporate team may not provide direct care, but we still touch people’s lives in a very real and substantial way. The services we provide contribute greatly to the overall patient and member experience, supporting our reputation for excellence.
In this position, you will:
- Prepares monthly bank reconciliations accurately and on a timely basis
Reconciling items are investigated and shared with all relevant parties
Maintains accurate records of all bank reconciliations performed - Records complete information accurately in the general ledger
Records all journal entries by the fourth Friday following month-end
Identifies material changes and analyzes impact on the general ledger - Prepares and analyzes financial statements monthly by the fourth Friday following month-end
Prepares and analyzes supplemental management financial statements monthly
Provides explanations for material changes in operating results - Produces and distributes monthly census by payor report for Menorah
Produces and distributes monthly average Resource Utilization Groups for Menorah - Generates Management Reporter Budget vs Actual expense reports for all companies and saves to shared
network server.
E-mails links to all reports to appropriate parties on a timely basis - Prepares and submits abandoned property filings
- prepares and submits key financial information requested by the bank
- BS in Accounting or equivalent combination of education and experience
- Minimum of 1-2 years in basic accounting
- Microsoft Office, (Excel and Word)
