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Staff Accountant

South Shore Hospital
Chicago, IL Full Time
POSTED ON 12/13/2024
AVAILABLE BEFORE 2/13/2025
  • Analyzes all Data Processing output and manual reporting systems.

 

  • Prepares asset liability and capital account entries by compiling and analyzing account information.

 

  • Summarizes current financial status by collecting information, preparing balance sheet, profit and loss statement, and other reports.

 

  • Substantiates financial transactions by auditing documents.

 

  • Maintains accounting controls by preparing and recommending policies and procedures.

 

  • Reconciles financial discrepancies by collecting and analyzing account information.

 

  • Secures financial information by completing database backups.

 

  • Maintains financial security by following internal controls.

 

  • Prepares payment by verifying documentation and requesting disbursements.

 

  • Answers accounting procedure questions by researching and interpreting accounting policy and regulations.

 

  • Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.

 

  • Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.

 

  • Maintains customer confidence and protects operations by keeping financial information confidential.

 

  • Maintains professional and technical knowledge by attending educational workshops, reviewing professional publications, and establishing personal networks.

 

  • Performs General Ledger month end closing process, including GL review and report generation.

 

PERFORMS OTHER DUTIES AS ASSIGNED

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