Shriners Hospitals for Children - Chicago Accountant Full Time Opportunity Prepare monthly financial statements and variance analysis. Process fixed asset additions, transfer and approved removals. Monthly posts fixed asset payments and closes appropriations when complete. Maintains fixed asset files. Runs reports. Assists manages as needed. Monthly reconciles the FAMS system to the General Ledger per schedule. Coordinates the annual inventory. Prepares monthly journal entries as necessary for Fixed Asset retirements, donations and depreciation. Prepare journal entries and monthly closing. Prepare monthly standard, recurring and other journal entries as necessary and their supporting docum