The Toledo Clinic · 3 weeks ago
ACCOUNTANT - FULL TIME
The Toledo Clinic is seeking a full-time Accountant to prepare monthly closing entries and reconcile bank statements. The role involves assisting in the formulation and implementation of accounting policies and procedures while working under the supervision of the Accounting Manager.
Health CareHospitalMedical
Responsibilities
Prepares certain monthly journal entries
Prepares bank statement reconciliation for multiple bank accounts
Reconciles balance sheet accounts
Assists with year-end audit schedules
Prepares reports for management as requested
Retrieves daily bank information from the internet, completes positive pay, and completes transfers of cash between companies
Maintains HSR general ledger, balance sheet and income statement
Prepares insurance invoices and reconciles them to payroll deductions
Assist data department with issues that affect the bank statement
Other duties as assigned
Qualification
Required
Previous accounting experience
Advanced excel skills with pivot tables, lookup and filters
Experience with complex bank reconciliations
Consistently arrives at work, in professional attire, on time and completes all tasks within established time frame
Seeks appropriate tasks when primary tasks are completed and assists co-workers as needed
Demonstrates adaptability to expanded roles
Adheres to clinic's policies and procedures
BBA in Accounting, Finance, or General Business