University of Pennsylvania Health System Philadelphia, PA
1. Works closely with Accounting Revenue Supervisor in maintaining day-to-day operations of the Accounting Department.

2. Maintains necessary schedules and documentation for monthly closings, quarterly reviews and annual audit;

3. Reviews financial data for accuracy, reasonableness and completeness;

4. Assists in preparing analysis of net patient revenue and statistical components of the monthly financial statement package and account analysis as assigned;

5. Applies GAAP and HUP Financial Reporting Standards without exception;

6. Provides assistance as necessary with special projects, operating budget and financial audit;

7. Provides financial support to Controller and Department Directors as required.

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