• 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 such as cash transaction accruals, prepaid amortization, service contract accruals, allocations and intercompany activities • Review assigned general ledger accounts for propriety and reasonableness, investigate questionable transactions, form reasonable conclusions, make recommendations to Accounting Management and prepare correcting journal entries as appropriate • 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 • Read and interpret contracts, and perform complex analyses • Ad-hoc reporting and special projects as required by management • Interfaces and coordinates with various departments within the Company such as Retail Revenue Services, Wholesale Billing & Collections, Accounts Payable, and Asset Management • Liaison with external parties including outside tax accountants and physicians/groups • Assists in the annual financial audits