What are the responsibilities and job description for the Financial Accountant position at SGA Inc.?
Job Description
Job Description
Software Guidance & Assistance, Inc., (SGA), is searching for a Financial Accountant for a CONTRACT assignment with one of our premier Healthcare clients in Aurora, IL.
Responsibilities :
- Accurately prepares statistical and other supporting schedules for monthly firm financial statements and actively participate in the monthly close process through journal entry preparation.
- Prepares daily cash report and weekly cash flow analysis for review by Management Team.
- Prepares CMH General and Payroll Account Bank Reconciliations on a monthly basis.
- Prepares UPP Reconciliations on a monthly basis.
- Completes financial reporting, statistical analysis and benchmarking for internal system on a timely and accurate basis.
- Assist with expense and accrual analyses on a monthly basis.
- Actively participates in automated system upgrades and enhancements.
- Prepare Miscellaneous billings and maintain accurate records on sundry receivables in accordance with hospital policy and procedures.
- Responsible for rental analysis / billing and maintaining the Buildium property management database.
- Responsible for Annual Tax Form 1099 processing.
- Prepare and submit annual regulatory surveys including IDPH and AHA.
- Actively participates in annual financial statement audit process including preparation of audit schedules and analyses.
Required Skills :
Preferred Skills :
SGA is a technology and resource solutions provider driven to stand out. We are a women-owned business. Our mission : to solve big IT problems with a more personal, boutique approach. Each year, we match consultants like you to more than 1,000 engagements. When we say let's work better together, we mean it. You'll join a diverse team built on these core values : customer service, employee development, and quality and integrity in everything we do. Be yourself, love what you do and find your passion at work. Please find us at https : / / sgainc.com / .
SGA is an Equal Opportunity Employer and does not discriminate on the basis of Race, Color, Sex, Sexual Orientation, Gender Identity, Religion, National Origin, Disability, Veteran Status, Age, Marital Status, Pregnancy, Genetic Information, or Other Legally Protected Status. We are committed to providing access, equal opportunity, and reasonable accommodation for individuals with disabilities in employment, and our services, programs, and activities. Please visit our company EEO page to request an accommodation or assistance regarding our policy.
