Experience

St. Luke's Medical Center

• United States
• Hospitals and Health Care
• 200 - 300 Employee

• Finance Associate

  • Oct 2019 - Present

  Perform and monitor day to day Cash Receipts Report Interface from SLB system to SAP Administer all bank transactions and oversee financial data recording procedures monthly Prepare journal entries such as accruals and prepayments and synthesize common ledger for subsidiary accounts. Supervise all regular accounting processes such as A/P and Journal Entries plus monthly closure accounts Issuance of monthly Statement of Account for Leased Concessionaires and monitoring of payments. Provide and analyze monthly reports such as Bank Reconciliation and other Balance Sheet schedules. Provide support to auxiliary schedules for auditing purposes either internal or external. Show less