**Job Summary and Responsibilities**

**Job Summary / Purpose**
Responsible for Financial Accounting of all Grants and Foundation activities across the System in accordance with CHI policies and generally accepted accounting principles. The accounting functions include: month-end close process, recording cash activities, journal entries, account reconciliation’s, account analysis, and other assigned tasks. Assists with the development of tools and processes to develop internal controls, work-flow processes, and desk procedures.

**Essential Key Job Responsibilities**

+ Participates in the month end close process to ensure transactions are recorded timely and accurately. Documents all work in the general ledger to provide reliable audit trail.
+ Preparing balance sheet account reconciliations.
+ Assisting Director in initiating and improving processes and procedures to enhance productivity and efficiency.
+ Prepare journal entries for the general...