Accountant in Weslaco, TX at KNAPP MEDICAL CENTER

Date Posted: 7/11/2018

Job Snapshot

  • Employee Type:
  • Location:
    1401 East 8th Street
    Weslaco, TX
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:

Job Description

JOB SUMMARY: As directed, will assist with the monthly closing and prepares financial statements for selected entities. The Accountant is responsible for maintaining a log of all of the journal entries and preparing the majority of the journal entries in the general ledger and analyzing appropriate balance sheet accounts on a monthly basis. Maintains the fixed asset system and calculates and reconciles depreciation of all the fixed assets accounts. Is responsible for project tracking for construction in process accounts, assists with Form 990 & Form 5500 tax questionnaires, prepares bank reconciliation on a monthly basis, and prepares annual work papers for year-end audits as necessary. Maintains operating and capital lease schedules on a monthly basis in accordance with GAAP guidelines