Senior Accountant

JOB SUMMARY :

• The Accountant Senior is responsible for preparing general ledger month-end journal entries relevant to their assigned functional accounting team in accordance with Generally Accepted Accounting Principles. Functional Accounting Teams are as follows :
• Cash Accounting
• Fixed Assets Accounting
• Corporate Accounting
• Payroll Accounting
• Investments and Foundation Accounting
• Prepaid Asset Deferred Revenue and Notes Payable Accounting
• Inventory and Supplies Accounting
• Physician Guarantees and Physician Fees Accounting
• Purchased Services and Non-Patient Accounts Receivable Accounting
• Contract Labor and Utilities Accounting
• Joint Venture Accounting
• Intercompany Accounting Allocations and Eliminations
• Lease Accounting
• Technical Accounting
• Health Plan Accounting
• Physician Group Accounting
• Grant Accounting
• This position requires a strong understanding of United States Generally Accepted Accounting Principles (US GAAP). The Senior accountant should be able to demonstrate an understanding of the purpose of the journal entries they are recording to the general ledger evaluate the appropriateness of the entry (including the GL accounts used and the financial statement line item classification) and explain the impact to the financial statements. They are responsible for ensuring appropriate and relevant supporting documentation is attached to the journal entry.
• The Senior Accountant is responsible for evaluating the source of the information for their journal entries and asking appropriate followup questions to ensure documentation is some cases appropriate support will include developing estimates of the current month activity based on financial analysis of historical data. The Senior Accountant is expected to develop an understanding of healthcare specific accounting issues relevant to the assigned functional accounting area. Previous healthcare experience is preferred but not required. The Senior Accountant is responsible for analyzing and providing variance explanations (frombudget and trend) related to assigned areas to the accounting leads and managers for month- end review.
• The Senior Accountant is responsible for completion of monthly balance sheet account reconciliations related to the assigned functional accounting area. The Senior Accountant is responsible for assisting other teams across the System (both at the corporate office and at our facilities) with information requests related to the assigned functional area as needed. The Senior Accountant is expected to work closely with other teams to resolve issues timely and to the satisfaction of all parties. The Senior Accountant is responsible for other projects as assigned which may include but are not limited to : research of GL transactions to understand the impact to the GL process improvement projects and assistance for the year-end external audit. The position requires excellent written and verbal communication skills.

MAJOR JOB RESPONSIBILITIES :

JOB STANDARD QUALIFICATIONS

Education / Skills :

Experience :

Licenses Registrations or Certifications :

Required Experience :

Senior IC

Key Skills

General Ledger Reconciliation,Accounting Software,Account Analysis,GAAP,Journal Entries,QuickBooks,General Ledger Accounting,Accounting,Account Reconciliation,SOX,Microsoft Dynamics GP,NetSuite

Employment Type : Contract

Experience : years

Vacancy : 1