The Accountant will be responsible for managing and reconciling physician commission-based compensation, ensuring accurate financial reporting, compliance with healthcare regulations, and timely month-end close activities. This role supports provider payroll, incentive compensation models, and financial analysis within a healthcare or medical practice environment.

• Prepares monthly general and standard journal entries, account reconciliations, reports and various other accounting statements and reports; provide interpretation of results as appropriate.

• Prepares regulatory reports, ensuring compliance with established guidelines; keep informed of governmental regulations and procedures affecting the hospital's finance and accounting procedures.

• Reviews and processes routine accounting data; prepare revenue and expense projections and financial reports.

• Prepare paperwork on accounts payables/receivables, cost reimbursements and other billings for processing; develop and maintain supporting work sheets.

• Analyzes financial reports and records, making recommendations relative to the accounting of reserves, assets and/or expenditures as appropriate.

• Posts to the main journal entry books, maintaining the ledger, prepare trial balance monthly, follow up for reconciliation and cheques collection.

• Maintains the entire main and sub ledgers of the Pharmacy, maintaining hospital cash and bank ledgers.