Staff Accountant
2 weeks ago
Haven Behavioral Healthcare has an opening within our Corporate Office for a Staff Accountant.
Haven Behavioral Healthcare operates seven acute-care psychiatric hospitals and outpatient clinics across the United States that offer a full continuum of care for anyone dealing with mental health and substance abuse issues, from young adults to seniors.
Headquartered in Nashville, Tennessee, Haven treats a complete array of mental health conditions, including depression, anxiety, ADHD, PTSD, personality disorders and many other illnesses. Our addiction treatment services include alcohol abuse, illicit drug addiction, and prescription drug use. Each facility is specially designed to provide a safe, comfortable and nurturing environment to begin the journey to better mental health.
Position Summary: The Staff Accountant is responsible for the completion of hospital accounting and month end close procedures; monthly balance sheet reconciliations; financial analysis; and accounting, tax, and cost report work papers.
Details:
- Ensures assigned month-end close procedures are completed accurately, on schedule and in accordance with GAAP and Haven accounting policies
- Prepares standard journal entries for revenue and expense accounts
- Completes expense review for appropriate coding
- Creates non-standard journal entries for manual accruals, as appropriate
- Assists in the preparation of Monthly Operations Reviews for distribution to varying levels of Management
- Prepares balance sheet account reconciliations accurately and timely, including the identification and preparation of corrections, if necessary
- Prepares interim and year-end audit schedules and responds to audit inquiries for the hospitals
- Prepares interim and year-end tax schedules and responds to inquiries for the hospitals
- Prepares property, gross receipts tax, sale/use tax, and/or other tax filings in accordance with regulatory body’s stated timelines
- Prepares cost reporting information for external vendor as directed
- Identifies material budget and trended variances, including the identification and preparation of corrections or accruals, if needed
- Analyzes and articulates variances
- Performs ad hoc reporting and analysis, as needed
- Assists in special projects as assigned by Management
Education: Bachelor’s Degree in Accounting
Benefits:
- Company paid medical premiums for employees
- Dental and vision coverage
- 401k with match
- Supplemental insurance
- STD & LTD
- PTO & Holidays
- Continuing education program
Experience:
- Minimum two years’ accounting experience
- Healthcare experience preferred
- Multi-state payroll processing experience (ADP a plus)
- Experience in researching payroll tax regulations
- Working knowledge of Generally Accepted Accounting Principles, ability to interpret, implement and comply with GAAP, corporate and departmental policies and procedures during month-end close, variance analysis, and balance sheet account analysis.
Working for Haven Behavioral Healthcare is more than a job; it’s a career choice that allows you to cultivate a passion for the crucial services we provide.
Come grow with us Apply today
Haven Behavioral Healthcare is proud to be an equal opportunity workplace dedicated to pursuing and hiring a diverse workforce.
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