Senior Accountant Responsibilities:

• Creates, customizes, maintains, coordinates, analyzes and prepares the general ledger financial and statistical data, journal entries and reports. Ensures accuracy and completeness of Accounts Receivable, Payroll, Accounts Payable, Inventory and Pharmacy systems interfacing into the general ledger, as well as weekly journal uploads from other departments. Monitors and values investment activity for all System entities.
• Prepares Hospital, Foundation and Consolidated financial statements and supplementing schedules for Senior Management and The Board of Trustees.
• Performs variance analyses on balance sheet and P&L accounts to verify and maintain the integrity of the financial statements. Develops response to Senior Management and Board questions regarding financial performance and trends.
• Prepares audit schedules, formulates explanation of variance and provides supplementary data for internal and external audits. Ensures internal controls by completing bank reconciliation on a timely basis for Summa and related entities.
• Maintains monitors and reports the activity of restricted and unrestricted funds. Assists Human Resource s department and other departments in compliance testing for all subsidiaries. Prepares government reports and surveys for Summa and all related entities.
• Assists and interacts with other departments to provide financial information such as account analysis, flow of data, procedural documentation and interpretation of information prepared by other professionals.
• Recommends procedures to various departments to improve work efficiency. Analyzes leases, contracts and other transactions to determine proper accounting procedures and communicates results. Provides information to Board members to assist in their decision-making process.

Senior Accountant Requirements:

• Bachelor’s Degree in Accounting or closely related field
• Attendance mandatory for first 90 days
• 2+ years of accounting experience
• Prior hospital reimbursement and cost reporting experience a plus
• Ability to maintain confidentiality of sensitive financial data

If interested in this Senior Accountant position apply now, text, or email for IMMEDIATE consideration

Brittney Blackman | bblackman@alinestaffing.com | text 5867107970

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