Senior Accountant

The Senior Accountant works under the direction of the Accounting Manager to provide records and general ledgers, as well as perform general bookkeeping. Specialties within this role may include managing of fixed assets, budgeting, cash reconciliation and projects as assigned.

Job Duties & Responsibilities:

Job Responsibilities include, but are not limited to:

• Assist with preparation of consolidated internal and external financial statements.
• Monitor, maintain and reconcile general ledger accounts for one or many entities.
• Track, balance and adjust as necessary intercompany transactions.
• Prepare and post journal entries.
• Prepare and analyze account reconciliations.
• Prepare and gather support for annual financial statement audit.
• Analyze total expenses, including comparisons to forecasted results and trended results.
• Correspond with other departments to ensure proper accounting for purchases, expenses, or revenue.
• Maintains and balances an automated consolidation system by inputting data; scheduling required jobs; verifying data.
• Prepares payment requests by accruing expenses; assigning account numbers; requesting disbursements; reconciling accounts.
• Develops and implements accounting procedures by analyzing current procedures; recommending changes.
• Maintain financial system, configuration and changes.

Additional Job Description:

Education/Training Requirements:

• Minimally an Associate degree in Accounting or Finance. Bachelor's preferred.
• Minimum of two (2) years' experience in Hospital Accounting and/or Finance preferred.
• Computer proficiency and working knowledge of software programs including Excel, Word and Outlook.
• Preferred Workday experience.