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McLaren Health Care is a fully integrated health network committed to quality, evidence-based patient care with locations in Michigan and Indiana. The McLaren system includes 13 hospitals in Michigan, ambulatory surgery centers, imaging centers, a primary and specialty care physician network, commercial and Medicaid HMOs, 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, one of only 53 National Cancer Institute-designated comprehensive cancer centers in the U.S.

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.

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.