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Shattuck Hospital under the Massachusetts Department of Public Health Logo
Shattuck Hospital under the Massachusetts Department of Public Health

Boston, Massachusetts

Tewksbury Hospital under the Massachusetts Department of Public Health Logo
Tewksbury Hospital under the Massachusetts Department of Public Health

Tewksbury, Massachusetts

Washington State Department of Health Logo
Washington State Department of Health

Tumwater, Washington

Tennessee Department of Health Logo
Tennessee Department of Health

Nashville, Tennessee

Florida Department of Health

Tallahassee

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Senior Accountant
Summary:  Responsible for preparing standard journal entries and maintain accounting records. Prepare and review Daily Cash Report. Prepare monthly fixed asset journal entries and reconcile balance sheet accounts. Reconcile balance sheet accounts, including, but not limited to cash, accounts receivable, prepaid expenses, fixed asset, deferred revenue, and accrual accounts monthly. Maintain schedules for monthly and quarterly review in preparation for the annual audit. Research and resolve reconciliation discrepancies. Various A/R functions including billing and application of Non-Donor payments to customers Post various expense allocations on a monthly/quarterly basis. Research and reso


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