<p>GENERAL SUMMARY:</p> <p>Under general supervision of the Finance Director or Accounting Coordinator, performs or assists with a variety of accounting/finance/reporting functions.</p> <p>PRINCIPAL DUTIES AND RESPONSIBILITIES:</p> <ul> <li>Daily banking reports; updating banking entry, monthly Account Analysis, NSF follow-up. </li><li>Prepares deposit for miscellaneous checks daily. Reporting of sales tax/SBT. Analyzing </li><li>financed patient purchases. Accounts payable duties. </li><li>Responsible for annual processing of all personal property tax returns for all locations. </li><li>Prepares monthly journal entries for Henry Ford OptimEyes. Diligence required due to the variety of departments within HFO. </li><li>Performs bank reconciliations with multi depositing locations </li></ul> <p>KNOWLEDGE, SKILLS AND ABILITIES REQUIRED:</p> <ul> <li>Requires an Associate Degree in Accounting or Finance </li><li>Must have working knowledge of excel/word/access. </li><li>Must have the ability to work independently </li><li>Must be detail oriented and organized. </li><li>PeopleSoft experience preferred. </li><li>Responsible for all necessary educational requirements to perform duties </li><li>Must meet or exceed core customer service responsibilities, standards and behaviors as outlined in the HFHS' Customer Service Policy </li></ul> <p>WORKING CONDITIONS:</p> <p>Work in an office environment with minimal exposure to noise, dust, or extreme temperatures. Flexible work hours required during periods of financial close</p> <p>Additional Information</p> <ul> <li>Organization: Community Care Services </li><li>Department: HFO SS Accounting_Payables </li><li>Shift: Variable </li><li>Union Code: Not Applicable </li></ul>