St. Alexius Hospital Corp – Saint Louis, MO – Description: JOB DUTIES AND RESPONSIBILITIES: Denotes the essential job functions according to ADA guidelines. *1. Follows established department procedures to reconcile assigned general ledger accounts with 99% accuracy. *2. Prepares standard journal entries according to established departmental procedures and monitors to ensure that all are completed each month before month-end close. *3. Responsible for accumulating the monthly statistical information for the month-end reporting process. *4. Responsible for overseeing the accounting and reporting for the School of Nursing and MOB. This includes reconciling the student accounts receivable, gathering and submitting accurate financial information for the annual audit, preparing the monthly board reports, maintaining the general ledger for the NHE’s and reconciling the balance sheet accounts each month with 99% accuracy. *5. Assists with gathering information for annual cost report as outlined per established department …