Collects and assembles financial information and data necessary to prepare journal entries used in the preparation of financial statements of the Providence Hospital, Carroll Manor Nursing & Rehab Center, and other related entities. Analyses financial and statistical data during the preparation of financial statements and analyses assigned general ledgerBrown and Caldwell: Senior General Ledger Accountant - Denver, CO. Read more ... » accounts to ensure the accuracy of information represented in the financial statements. Prepares all journal entries, account analyses, and audit work papers in accordance with departmental accounting policies and practices, Generally Accepted Accounting Principles, and the guidelines provided in the Accounting and Reporting Manual (ARM) of Ascension Health. Also ensures the consistency and adequacy of supporting documentation, the thoroughness of technical analysis related to accounting work, and the organization of records maintenance.
Ability to work with all levels of management and to analyze, resolve, and explain variances related to balance sheet and/or income statement accounts. >>» View or apply to job