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Staff Accountant
2 months ago
Haven Behavioral Healthcare has an opening within our Corporate Office for a Staff Accountant.
Haven Behavioral Healthcare operates seven acute-care psychiatric hospitals and outpatient clinics across the United States that offer a full continuum of care for anyone dealing with mental health and substance abuse issues, from young adults to seniors.
Headquartered in Nashville, Tennessee, Haven treats a complete array of mental health conditions, including depression, anxiety, ADHD, PTSD, personality disorders and many other illnesses. Our addiction treatment services include alcohol abuse, illicit drug addiction, and prescription drug use. Each facility is specially designed to provide a safe, comfortable and nurturing environment to begin the journey to better mental health.
Position Summary: The Staff Accountant is responsible for the completion of hospital accounting and month end close procedures; monthly balance sheet reconciliations; financial analysis; and accounting, tax, and cost report work papers.
Details
Ensures assigned month-end close procedures are completed accurately, on schedule and in accordance with GAAP and Haven accounting policies
Prepares standard journal entries for revenue and expense accounts
Completes expense review for appropriate coding
Creates non-standard journal entries for manual accruals, as appropriate
Assists in the preparation of Monthly Operations Reviews for distribution to varying levels of Management
Prepares balance sheet account reconciliations accurately and timely, including the identification and preparation of corrections, if necessary
Prepares interim and year-end audit schedules and responds to audit inquiries for the hospitals
Prepares interim and year-end tax schedules and responds to inquiries for the hospitals
Prepares property, gross receipts tax, sale/use tax, and/or other tax filings in accordance with regulatory body’s stated timelines
Prepares cost reporting information for external vendor as directed
Identifies material budget and trended variances, including the identification and preparation of corrections or accruals, if needed
Analyzes and articulates variances
Performs ad hoc reporting and analysis, as needed
Assists in special projects as assigned by Management
Education: Bachelor’s Degree in Accounting
Benefits
Company paid medical premiums for employees
Dental and vision coverage
401k with match
Supplemental insurance
STD & LTD
PTO & Holidays
Continuing education program
Experience
Minimum two years’ accounting experience
Healthcare experience preferred
Multi-state payroll processing experience (ADP a plus)
Experience in researching payroll tax regulations
Working knowledge of Generally Accepted Accounting Principles, ability to interpret, implement and comply with GAAP, corporate and departmental policies and procedures during month-end close, variance analysis, and balance sheet account analysis.
Working for Haven Behavioral Healthcare is more than a job; it’s a career choice that allows you to cultivate a passion for the crucial services we provide.
Come grow with us Apply today
Haven Behavioral Healthcare is proud to be an equal opportunity workplace dedicated to pursuing and hiring a diverse workforce.
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