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This role is within the healthcare/hospitals and involves handling accounting functions associated with the establishment of joint ventures. The successful candidate will utilize their outstanding accounting and finance skills.
Job Responsibility:
Establish and maintain the accounting structure within the general ledger system
Handle financial matters arising from the implementation of ventures and initiatives
Contribute to the development of budgets for ventures
Generate journal entries related to the ventures or initiatives
Conduct monthly financial analysis and generate monthly reports
Carry out year-end reporting requirements and provide audit support
Manage loan advance requests associated with new construction projects related to the ventures
Handle billing processes for venture business partners
Prepare wire transfer requests as and when needed
Assist with monthly and annual tax filings for ventures and distribution statements for K-1s
Utilize Workday applications for financial management and month-end close processes
Ensure all financial reporting adheres to FASB/GAAP regulations
Requirements:
Minimum of 3 years of experience in a related field, preferably within the Healthcare, Hospitals, or Social Assistance industry
Proficient in using Workday and Workday Financial Management software
Extensive experience with General Ledger System
Demonstrated ability to handle Month End Close procedures
Proven experience in preparing Financial Statements
Solid skills in generating and presenting Financial Reporting
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