Accounting Specialist

3 weeks ago


Sioux City, Iowa, United States Rosecrance Health Network Full time
About the Role

We are seeking a highly skilled Accounting Specialist to join our team at Rosecrance Health Network. This role is responsible for managing assigned accounting functions, providing accounting services in an ethical, legal, and moral manner, consistent with applicable regulatory and accreditation standards.

The ideal candidate will have a Bachelor's degree in accounting, business, or a related field, as well as two years' experience in general accounting procedures or an equivalent combination of education, training, and experience. The successful applicant will possess excellent organizational skills, proficient computer skills (Microsoft suites, accounting software), and be a self-starter with the ability to work independently and as part of a team.

Key Responsibilities:

  • Work hours prescribed by the Director of Finance and any additional hours deemed necessary for the responsibilities assigned.
  • Monthly Financial Statements – Prepare Journal Entries, Post Journal Entries, Upload Journal Entries, Reconcile accounts as assigned, Calculate accrued expenses for month-end recording, Prepare Accrual Journal Entries, Review journal entries for appropriateness/adherence to GAAP, Approve journal entries.
  • Banking / Cash – Prepare daily or weekly deposits, Verify bank receipts, Reconcile cash receipts to cash journal posting, Approve cash journals, Maintain check registers, Complete monthly bank reconciliations, Conduct petty cash audits, Review and approve bank reconciliations.
  • Utilization Reporting – Prepare monthly fee for service utilization reports, Prepare monthly grant utilization reports, Prepare other reports as requested, Reconcile reports to revenue accounts, Review, analyze, and identify trends or problems relevant to utilization reports, Identify opportunities for performance or process improvements in finance or at the program level, Provide feedback to clinical teams, File reports as required with funders.
  • Schedules and Reports – Prepare reconciliation schedules, Prepare other schedules as requested, Prepare and distribute internal financial statements, Review, analyze, and identify trends or problems relevant to schedules and reports, Identify opportunities for performance or process improvements in finance or at the program level, Provide feedback to clinical teams, File reports as required with funders.
  • Annual Audit – Prepare audit schedules as assigned, Review and approve schedules.
  • Project Management – Lead or participate in projects as needed, New business lines, Implementation of new technology, Training on new procedures.
  • Provide backup support for Controller and Staff Accountants as needed, Serve as a member of the Finance team and participate in all team meetings and activities, Exercise confidentiality in keeping with the Code of Ethics and with the framework of the law, Deliver exceptional customer service consistently to every customer, Serve as a role model for other staff, patients, and customers and demonstrate positive guest relations in representing Rosecrance, Assume other related responsibilities as delegated and assigned.

What We Offer

  • A salary range of $55,000 - $70,000 based on education, experience, and credentials, including a comprehensive benefits package, including medical, dental, and vision insurance with multiple plan options, 401(k) plan with employer match and discretionary employer contribution, Group Life Insurance including LTD and AD&D, Tuition assistance and licensure/certification reimbursement, Paid Time Off, sick time, bereavement leave, Referral program earning up to $1,000 per hire, Wellness plan with certain facilities offering an on-site gym, Daily pay available through financial wellness provider: UKG Wallet.

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