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AdventHealth
All the benefits and perks you need for you and your family:
ScheduleFull timeShiftDay (United States of America)Address11801 SOUTH FWYCityBURLESONStateTexasPostal Code76028
Shift: Monday - Friday 8am -5 pm Onsite/HybridReconciles detail subsidiary ledger records. Provides day-to-day operational support as needed. Processes all direct deposit requests. Assists Accounts Payable and Payroll in researching cash reconciliation items with the reconciliation team. Organizes and prepares journal entries, miscellaneous cash entries, and reclassification entries for review.
Assists with closing ledgers, including preparing and posting accruals and reconciling balance sheet accounts. Research questions from management teams relating to monthly responsibility reports and makes necessary reclassification entries. Ensures that monthly regulatory, corporate, and internal deadlines are achieved in collaboration with management. Prepares, proofs, assembles, and organizes financial statements.
Assists Senior Accountants with capital inventories, mid-year and year-end audits, cost reports, and corporate checklists. Supports Senior Accountants with inter-facility and department allocations, billing, and reconciling. Other duties as assigned.
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