Staff Accountant Sr
4 months ago
The Senior Staff Accountant is responsible for general ledger reconciliation, budgeting and account analysis while providing accounting support to the fiscal services department and hospital leadership.
Job Responsibilities
- Prepare financial statements in accordance with GAAP and GAAS and comply with county hospital law.
- Generate monthly financial statements for hospital and physician practices and preparation of monthly journal entries and accruals for hospital and other Riverview owned facilities
- Assist managers in the preparation of their departmental budget requests and assist CFO in reviewing and analyzing those reports.
- Compile approved departmental budget and direct preparation of budget accountability reports to assist managers in cost control.
- Develop and maintain amortization schedules for debt instruments, notes receivable and other miscellaneous contracts and agreements.
- Update and maintain fixed assets and construction in progress schedules
- Ensure all general ledger balance sheet account reconciliations related to fixed assets and construction in progress are accurate and completed in a timely manner.
- Prepare financial statements for other related entities.
- Responsible for all bank account reconciliations
- Develop and maintain prepaid expense schedules
- Account analysis. Act as liaison with Auditors. Prepare documentation for related entities for CMS, ISDH and other agencies.
- Back up payroll and accounts payable. Prepare monthly, quarterly and annual financial surveys
- Prepare and analyze investment reports.
- Other duties as assigned.
- Minimum: BS in Accounting, Finance, or other Business area with concentration in Accounting
- Minimum: Three (3) years experience in General Ledger and Budgeting
- Preferred: Three (3) or more years experience in Healthcare Accounting/Finance including GL, Budgeting and Analysis
License/Certification Requirements
None required
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