Accountant - Northwest Health La Porte - Full Time, Days
4 weeks ago
Job Description
Education: Bachelor of Science degree in Accounting or Business Administration with a major in Accounting is required. CPA designation is desired.
Experience
One to three years of hands-on accounting experience is required.
Strong to advanced computer knowledge, skills and experience including spreadsheet, word processing, and power point applications. Strong ability in data manipulation.
CPA desired, no licensure required.
Demonstrates customer service support
Demonstrates extensive knowledge of accounting, software, and computer functions. Needs to be analytical, possess time management and organizational skills. Shows a successful record of adding value to organizations through the proactive analysis and resolution of potential barriers that may negatively affect the organization.
Demonstrates a record of significantly improving patient/customer experience.
Possesses superior communication skills, demonstrates the ability to work in a team environment, and be able to effectively direct front and back-end work processes and personnel toward a common goal.
General Responsibilities;
Works with accounting team to devise and install new or modified accounting procedures for use by accounting colleagues and/or other hospital personnel. May include implementation and set-up of new software or accounting systems.
Organizes and performs the posting of entries to such ledgers as general, accounts payable, and accounts receivable, as well as other subsidiary or supporting schedules/ledgers.
Examines the transactions/ entries posted in ledgers and journals for accuracy and compliance with established accounting procedures and policies. Works to resolve balance discrepancies.
Assists in the preparation of various operating reports and financial statements. Prepares financial, statistical and analytical reports to assist decision-making and/or the presentation of operating information.
Assists in the preparation of and/or creates monthly general ledger account reconciliations, bank reconciliations and adjusting journal entries.
Analyzes significant revenue and expense variances from budget.
Prepares quarterly and annual reports/ returns as required by state and federal agencies.
Assists in monitoring of cash receipts and disbursements to enhance the hospital's cash flow, as well as the cash flow of related hospital entities.
Assists in the overall capital and operating budget processes. Also assists in the preparation of interim and annual work-papers.
Maintains required records, reports and files.
Assists in coordination and monitoring of inventory sub ledgers and annual physical inventory counts.
Monitors capital acquisitions and maintains subsidiary ledgers of depreciable assets, also assisting the annual fixed asset inventory/audit.
Performs various analytical or accounting duties as may be assigned. Assists with departmental procedural and operational analysis when needed.
Works to complete all tasks and assignments within a necessary timeframe.
Understands the importance of patient safety and safety of the environment and actively participates in safe practices. Identifies and reports potentially hazardous situations as outlined in hospital procedures. Takes immediate action when necessary to protect the health and wellbeing of patients, visitors, and/or co-workers. Works collaboratively to find ways of safeguarding patients.
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