Staff Accountant
4 weeks ago
Conduct research, analysis, development and summarization of financial information for financial reporting, statistics, audit and cost report purposes. This position will also assist with special projects related to the efficiency of budgeting and day-to-day financial functions.
DUTIES AND RESPONSIBILITIES:
- Research, report, and analyze financial information for audit and financial reporting purposes in accordance with GAAP.
- Analyze financial records and system reports to making adjustments as necessary.
- Assist in being a liaison between audit/cost report vendors and facility.
- Prepare and enter journal entries which can include correcting entries, allocations, fixed assets and depreciation.
- Assist with month end and year end closing for financial reporting.
- Assist with annual budgeting process with managers
- Perform entries related to balance sheet monthly reconciliations.
- Review patient credit balances for proper documentation to release of payment.
- Assist with unclaimed property and annual 1099 process.
- Perform related work as required
Requirements
- Bachelor's Degree in Accounting, Business Administration, or Healthcare Administration
- Experience in Accounting is required
- Skilled use of a computer and related software application with intermediate knowledge of Microsoft Word and Excel
- Strong communication skills
- Ability to work in a team environment which requires innovative thinking, initiative to find answers, resolve issues and produce high-quality deliverables.
- The ability to take initiative to stay abreast of new regulations affecting healthcare and changes to GAAP.
- Recommend but not required: Knowledge of Cerner and Multiview Software
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