Performs general ledger reconciliations, supports budget process, prepares sales tax reconciliations, assists year-end audit, analyzes prepaid accounts and prepares journal entries, and supports accounting manager, controller, and CFO on routine and special projects.

Coordinate processing and payment of hospital expenses: review and code voucher packages, input and edit vouchers, prepare and process checks, manage petty cash, assist auditors, process 1099s, maintain A/P records, and respond to vendor and department inquiries.