CentraState's mission is to enhance the health and well being of our communities through the compassionate delivery of quality healthcare. Our vision is to have an organization of caring professionals trusted as our community's healthcare system of choice for clinical excellence. We are dedicated to service excellence for our patients, residents, families and community. Compassion, sensitivity and integrity, for those we serve as well as those with whom we work, are essential. We are also committed to an environment that supports continuous quality improvement and positive change. This environment is enhanced by education that improves our individual and collective capabilities. We understand that cooperation with individuals and institutions with whom we share common goals is integral to the fulfillment of our mission.

Responsibilities:
Prepares accurate analysis of balance sheet accounts and reconciles accounts to the general ledger. Maintains and uploads prepaid expense analysis.
Prepares monthly inter-company reconciliation for all entities.
Ensures journal entries are posted to the general ledger.
Prepares accurate bank reconciliation’s in a timely manner by investigating and resolving discrepancies.
Prepares audit schedules in accordance with external audit time frames.
Provides auditors with necessary supporting schedules.
Assists the Accounting Manager and Assistant Controller and AVP Finance with special projects as assigned.
Prepares analysis of cash clearing account. Communicates with patient accounting and resolves discrepancies. Ensures appropriate journal entries are re-coded with the patient accounting interface to the general ledger.
Prepares and initiates banking reports, transfer of funds from insurance providers and other banking issues. Prepares bi-weekly cash reports for management.
Prepares analysis and weekly summaries of sales receipts for CentraStar and Liberty Cafes. Journalizes transactions and prepares monthly sales tax return.

Qualifications:
Associates Degree in Accounting required. Bachelors Degree in Accounting preferred.
Minimum of five (5) years accounting experience required.
Previous Accounting experience in a healthcare facility preferred.
Experience with Lawson Software and proficient with Excel and Word.

Apply to www.centrastatejobs.com