Accounting Assistant - (Brooksville, FL)

Accounting Assistant ( Job Number: 26708-6861 ) Work Location : United States-Florida-Brooksville-GME - Oak Hill Hospital Schedule : Full time Description JOB DETAILS: Provides financial info by maintaining and reconciling accounts and preparing reports Assists with accounts payable, contract services, rents and leases and utilities, to ensure accuracy at month end close. Assist accounting supervisor with additional duties as assigned. Assist in the maintenance of complete and accurate standard operating procedures, process metrics, and SOX related internal control documentation Maintains general ledger accounts by reconciling accounts receivable detail and control accounts; adjusting entries for amortizations prepaids; analyzing and reconciling retainage and accounts payable ledgers; preparing fixed asset depreciation and accruals.