Staff Accountant
2 weeks ago
Support general accounting and finance functions of the National Group to ensure timely and accurate financial reporting to all levels of management. Assist in interpretation and analysis of financial results and budget/forecast variances.Determine, develop, and implement new efficiencies and process improvements as requested.
Responsibilities include:
- Prepare monthly journal entries for assigned entities during accounting close while adhering to established accounting standards and procedures.
- Review monthly accounts receivable and corresponding reserves.
- Perform complete and thorough month-end review of facility general ledger and financial statements.
- Prepare monthly balance sheet reconciliations for assigned entities.
- Prepare monthly internal financial reports to support management in operational reviews and internal control compliance.
- Support and improve business processes and accounting systems by working directly with facilities and Corporate to ensure the accuracy, usefulness and timeliness of financial statements provided to management and external auditors.
- Assist in Sarbanes-Oxley compliance by ensuring that accounting policies and procedures are adhered to, and providing assistance, as needed, in the ongoing development and implementation of new controls, policies and procedures.
- Maintain fixed asset records and reporting for assigned entities.
- Assist in the year-end financial statement audit and quarterly reviews with the external auditors.
- Act as liaison with National Group facility management and accounting personnel in budget preparation, financial close, accounting research, internal control compliance, external financial reporting, and external audit support.
- Assist in the preparation of quarterly zero balance AR reviews for assigned entities.
- Assist in the preparation of semi-annual hindsight calculations that are included in quarterly zero balance reviews.
- Bachelor's Degree in Accounting, Finance, or related field;
- Minimum 1 year of accounting or finance experience;
- Knowledge of financial/accounting principles and procedures;
- Healthcare experience preferred;
- Ability to work effectively with all levels of facility and corporate management. Demonstrating initiative, mature judgement, and strong customer service orientation;
- Strong communication (verbal and written), project management, and analytical/problem-solving skills;
- Must possess high degree of integrity, professionalism, adaptability, and time management skills.
- Advanced computer skills In Microsoft Office including Excel and PowerPoint. Experience using Lawson, Oracle, Meditech, Cerner, or OneStream is preferred;
- Self-directed, self-motivated, detail-oriented, and assertive.
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