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Financial Accounting Analyst
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- Maintain general ledger and all sub-ledgers accurately and timely by daily, weekly, monthly and yearly posting and reconciliation.
- Assist in maintaining current and accurate supporting schedules to the general ledger including depreciation, accounts receivable, accounts payable, etc.
- Prepare and post all recurring monthly journal entries related to all assigned accounts including accounts receivable, depreciation and fringe expense.
- Work with Finance Staff to track, post and reconcile debit card usage with daily bank account reviews and the collection of the required forms with proper backup attached.
- Record on appropriate log and send copy to appropriate party for entry into EHR billing system, Fundraising software, or Financial Software.
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