Assist in the process of closing and reporting monthly financial results for Pavilion Health Services, Inc. and related entities. Provide billing, deposits, posting and follow-up for various businesses and properties. Run and export into excel, various reports, including general ledger, bank accounts, property ledgers and other reports. Perform monthly account reconciliations of GL balances, as well as monitor & reports of merchant services and daily deposits. Assists accountants with problems and/or questions as needed.
- 3-5 Years Accounting Experience
Excel Worksheets and formulas