the general ledger. Ensure accuracy of journal entries and postings. Monitor cash flow and update cash payment terms. Reconcile supplier statements. Communicate with suppliers regarding payment discrepancies submit weekly cash flow projections. Review payroll entries and ensure accuracy. KPIs: Budget variance analysis returns. Close out month-end process and ensure all entries are posted.
Carry out all departmental duties as assigned ● Communicate with Health Care Practitioners regarding any Manage acuity and skill mix to ensure appropriate level of care ● Reports and acts upon potential/actual