Accounting Professional

5 days ago

Little Rock, Arkansas, United States ARKANSAS HEART HOSPITAL LLC Full time
Job Summary

We are seeking a highly skilled Accounting Professional to join our team at Arkansas Heart Hospital LLC. As a key member of our finance department, you will be responsible for maintaining the general ledger, subsidiary ledgers, and journals, as well as closing the general ledger monthly and preparing financial and statistical reports.

Key Responsibilities
  • Ledgers, Journals, and Accounting Records:
    • Assist in maintaining the general ledger, various sub-ledgers, journal entries, subsidiary ledgers, and reconciliations in a timely and thorough manner.
    • Closing the books monthly in an accurate and timely manner.
    • Maintaining all ledgers, journals, and other accounting records according to GAAP, governing laws, and company policies.
    • Maintaining and filing various ledgers and documentation to support all entries in a complete and timely manner.
  • Financial and Statistical Reports:
    • Preparing monthly and as-needed financial and statistical reports in a timely, accurate, and complete manner.
    • Assisting in the preparation of financial statements in accordance with GAAP and company policies.
    • Assisting with the preparation of cost reports, budgets, and other financial management duties.
    • Filing all financial and statistical reports and documentation in a confidential and thorough manner.
  • Other Accounting Duties:
    • Coordinating with banks to ensure timely and accurate processing of wires, ACHs, and other financial transactions.
    • Working with outside auditors and accountants in a professional and cooperative manner.
    • Assisting the Financial Accountant and Controller with cost reports, budgets, and other financial management duties.
    • Assisting with the physical inventory count and valuation.
    • Preparing financial analyses as directed by the CFO, VP of Finance, and Controller.
    • Assisting Accounting staff as necessary to effect timely processing of accounts payable and payroll.
  • Business Analysis and Project Management:
    • Maintaining knowledge of and acting as a subject-matter expert on accounting and scheduling/time and attendance applications.
    • Assessing accounting and scheduling/time and attendance business needs as they relate to systems/applications.
    • Recommending business process enhancements and coordinating with IT personnel to make necessary changes.
    • Assisting Accounting department staff in resolving various application user issues.
    • Providing oversight of accounting, payroll, and HR projects as they relate to applications and business process improvements.
    Requirements
    • Education: Bachelor of Science in accounting or related field or equivalent, professional-level experience.
    • Experience: Minimum of one year experience as an accountant or financial analyst; cash management preferred; healthcare environment preferred.
    • Licensure/Certification: CPA preferred.

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