Rush University Medical Center
Staff Accountant-8966
Rush University Medical Center, Chicago, Illinois, United States, 60290
SummaryUnder direction of the Manager of General Accounting, this position prepares journal entries, reconciliations, account analysis reports and other projects as needed. Exemplifies the Rush mission, vision and values and acts in accordance with Rush policies and procedures.ResponsibilitiesPrepares and enters various monthly journal entries in conjunction with the monthly closing.
Maintains and updates monthly account reconciliations for assigned accounts.Process daily interfaces for patient revenue (EPIC) and philanthropy revenue (Advance).Downloads various monthly financial reports for analysis.Prepares ad hoc reports, as required.Responsible for working with departments with questions on financial reports, including pulling invoices, journal entries or other support.Monitor policies and procedures for assigned departments and identify and suggest improvements for accounting reporting and recording procedures.Consistently completes all assignments in a timely manner.Works closely with members of Accounting and Finance team.Continue ongoing education by participating in webinars, workshops and networking events.General RUSH system duties: Perform monthly closing procedures, including journal entries, account reconciliations, supporting schedules and statistical analysis to ensure the accuracy of financial statements in accordance with GAAP and RUSH system accounting policies and close schedules.
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Maintains and updates monthly account reconciliations for assigned accounts.Process daily interfaces for patient revenue (EPIC) and philanthropy revenue (Advance).Downloads various monthly financial reports for analysis.Prepares ad hoc reports, as required.Responsible for working with departments with questions on financial reports, including pulling invoices, journal entries or other support.Monitor policies and procedures for assigned departments and identify and suggest improvements for accounting reporting and recording procedures.Consistently completes all assignments in a timely manner.Works closely with members of Accounting and Finance team.Continue ongoing education by participating in webinars, workshops and networking events.General RUSH system duties: Perform monthly closing procedures, including journal entries, account reconciliations, supporting schedules and statistical analysis to ensure the accuracy of financial statements in accordance with GAAP and RUSH system accounting policies and close schedules.
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