- Montrose Memorial Hospital (Montrose, CO)
- …+ Prepare monthly general ledger closings and consolidations for operating entities/ locations in accordance with company policies and procedures. + General ledger ... monthly tasks completion: AP activity review, accruals, payroll posting, bank activity posting and reconciliations, and respective reconciliations (debt, revenue, etc) + Maintain general ledger account analysis and recording of journal entries/account mapping… more