Ensure that financial statements are accurate and in compliance with Generally Accepted Accounting Principles (GAAP) by preparing account reconciliations, reviewing financial reports, preparing entries and analyses, and resolving problems identified with appropriate financial office, corporate or facility staff. Prepare non-income tax returns, reconcile ADP payroll tax reports, and maintain lease files and summaries. Responsibilities will include: Preparing reconciliations of balance sheet accounts, including intercompany, interdivision and inventory accounts, as required by Corporate calendar. Resolving all variances on a timely basis and assure that balance accurately reflects tha asset or liability based on GAAP. Reviewing financial reports and preparing all necessary accrual entries to ensure that financial statements are accurate. Prepare medical supplies cost per treatment entries, review inventory packages and resolve problems with facility staff and prepare book to physical adjustment entries, ensuring that medicl supplies expense and inventory are reported accurately.