Accountant I

McLaren Health Care, headquartered in Grand Blanc, Michigan, is a $7.3 billion, fully integrated health care delivery system committed to quality, evidence-based patient care and cost efficiency. The McLaren system includes 12 hospitals in Michigan, ambulatory surgery centers, imaging centers, a 640-member employed primary and specialty care physician network, commercial and Medicaid HMOs covering more than 732,838 lives in Michigan and Indiana, home health, infusion and hospice providers, pharmacy services, a clinical laboratory network and a wholly owned medical malpractice insurance company. McLaren operates Michigan’s largest network of cancer centers and providers, anchored by the Karmanos Cancer Institute, a National Cancer Institute-designated comprehensive cancer centers. McLaren has 20,000 full-, part-time and contracted employees and more than 113,000 network providers throughout Michigan, Indiana and Ohio. Position Summary Reviews and reconciles assigned general ledger accounts and resolves any discrepancies; participates in the preparation of hospital financial statements and reports, and in their analysis; prepares tax returns and monthly statements for miscellaneous notes and accounts receivable; provides information and assistance to the external auditors; assists in conducting account reconciliation. Essential Functions and Responsibilities Reviews and reconciles assigned general ledger accounts as directed and resolves any discrepancies. Participates in the preparation of hospital financial statements and reports for internal distribution and regulatory reporting. Assists in the identification and analysis of significant fluctuations in asset/liability account balances, and reports findings for follow-up action. Prepares monthly statements for all miscellaneous accounts receivable. Prepares audit work papers and provides other information and assistance to the external auditors as directed. Assists in the conduct of account reconciliation and financial analyses. Performs special projects as assigned. Prepares monthly journal entries. Maintains the general ledger system. Runs monthly reports for distribution to the department directors. Provides support to accounts payable and payroll. Other duties as assigned. Qualifications Required: High school diploma or equivalent Two years of college level accounting courses (OR) equivalent combination of education/experience McLaren Health Care is an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sexual orientation, gender identification, age, sex, marital status, national origin, disability, genetic information, height or weight, protected veteran or other classification protected by law. #J-18808-Ljbffr Karmanos Cancer Institute