• Prepares monthly financial statements including related statistics and analytical schedules in a timely and accurate manner and in accordance with generally accepted accounting principles.


• Prepares general ledger, bank, and cash account reconciliations


• Monitors systems of internal control.


• Prepares monthly journal entries.


• Prepares monthly schedules for bad debt reserves and third party contractual allowances, and subsequent journal entries.


• Assists in the preparation of annual budgets and provides support to office leads.


• Develops supporting information for the annual Medicare and Medicaid cost reports.


• Supports the annual independent audit.


• Protects confidentiality and privacy, including but not limited to, HIPAA policies, proprietary and financial information.


• Provides back up for processing HHP accounts payable.


• Review of invoices or estimated expenses for inclusion as accruals into the monthly financial statements.


• Maintenance of data necessary to prepare Benchmarking reports.


• Maintain 1099 information on new vendors.


• Provides back up for processing of HHP payroll.


• Performs other projects and analysis as assigned.