University Hospital
Newark, NJ
Overview
About the Role Responsible for conducting financial analysis, participating, and/or overseeing assigned department projects, and performing advanced account analysis of complex financial transactions. Performs assigned accounting functions including preparation of comprehensive journal entries, month-end account analysis, and reconciliation of Capitalized Fixed assets, other assigned accounts, and schedules in conformity with generally accepted accounting principles.
Responsibilities
What You’ll Do Analyzes and maintains accurate account reconciliations on a current basis, prepares schedules and analysis for monthly internal financial statements and fiscal year-end audits. Reviews and monitors these accounts to ensure that balances are properly represented, and all discrepancies and reconciling items are resolved in a timely manner. Prepares schedules and analysis related to fixed assets monthly....