Accountant-Senior

Requirements

• Required: Three (3) years of accounting experience
• Preferred: Experience in healthcare
• Reports To: Manager or Director
• Supervises: N/A
• Ages of Patients: N/A
• Blood Borne Pathogens: Minimal/No Potential
• Skills, Knowledge, Abilities:
• Essential Responsibilities
• Demonstrates compliance with Code of Conduct and compliance policies and takes action to resolve compliance questions or concerns and report suspected violations.
• Performs key tasks in the month-end close process by analyzing accounts and collecting data needed to prepare journal entries to properly reflect the financial activities within the organization; uses professional judgement to determine items of concern to report to department leadership.
• Maintains subsidiary ledgers on a monthly basis, ensuring the subsidiary and the general ledger are balanced at all times; researches and resolves any discrepancies.
• Reconciles bank accounts, balance sheet accounts and other specified general ledger accounts on a consistent monthly basis; determines required adjustments or restatement, and advises department leadership of the adjustments and/or restatements in a timely manner.
• Prepares regulatory, tax, external report filings on a quarterly and/or annual basis as required.
• Produces the month-end financial statements in accordance with GAAP; prepares various analytical narratives utilizing expert judgement and knowledge to support the statements and explain variances to budget/prior year, in accordance with specified monthly time frames.
• Stays current with GAAP and reporting requirements for not-for-profit organizations, particularly within the healthcare industry; uses independent judgement and discretion in the interpretation of regulations and how they translate to the Hospital's financial reporting both internal and external; participates in educational and training opportunities.
• Documents all policies, procedures, and workflow for assigned areas of responsibility.
• Protects the organization by keeping information secure and confidential.
• Prepares annual audit schedules according to time schedules and assists independent auditors as needed.
• May be required to assist in development of operating and capital budgets as requested.
• Evaluates and advises on financial operations including appropriate recording of revenue and expenses, and financial commitments.
• May be required to participate in cross-training.
• Performs other duties as assigned.

Benefits

Additional Information

Default Work Shift: Day (United States of America) Hours: 40 Salary range: $33.73 - $51.24 Schedule: Full Time Shift Hours: 8 Hour employee Department: Finance-Corporate Job Objective: Records, verifies, analyzes, consolidates, and enters transactions ensuring the accuracy and integrity of the organization's financial information; works independently with minimal direction. Job Description: Education: Required: Bachelor's degree in Finance, Accounting, Business Administration or related field if hired after April 1, 2025 Licensure/Certification: Required: N/A

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