• Supports the Accounting month end close process through preparation of journal entries, account reconciliations, and other Accounting reports • Prepares and posts monthly standard and adjusting journal entries • Prepares journal entries to record financial transactions to the general ledger • Reviews assigned general ledger accounts for propriety and reasonableness, investigates questionable transactions, forms reasonable conclusions, makes recommendations to Accounting Management • Prepares monthly reconciliation of balance sheet accounts • Identifies, researches, and corrects account discrepancies • Examines a variety of financial statements and documents for completeness, accuracy, and conformance with accounting requirements • Ad-hoc reporting and special projects as required by management • Interfaces and coordinates with various departments within the Company • Liaison with external parties including outside tax accountants and physicians/groups • Assists in the annual financial audits