POSITION SUMMARY
The Senior Accountant is responsible for assisting in the month-end close and financial reporting process and performs other accounting duties as assigned by the Accounting Manager or Director, Assistant Controller.
Responsibilities
- Assist in month-end close process of the assigned facilities.
- Prepare, review and analyze various journal entries for accuracy and reasonableness.
- Assist in the preparation and distribution of monthly financial statements and supporting schedules to Senior Management.
- Prepare and distribute monthly intercompany allocations.
- Reconcile balance sheet accounts and perform analytical reviews of monthly activity.
- Field questions from the hospitals accounting personnel and research accounting issues.
- Assist in the preparation of schedules for annual audit performed by external auditors.
- Perform other duties and special projects as assigned.
- Ability to provide accurate and efficient service under the stress of constant deadlines.
- Knowledge of Generally Accepted Accounting Principles.
- Ability to work on different projects at one time.
- Ability to work and interact with departments throughout the Company.
- Ability to work independently.
Qualifications
Education and Experience :
- Bachelors Degree; BS Degree in Accounting or Finance preferred
- 3+ years of accounting experience
- Strong Excel skills including creating pivot tables required
- CPA preferred
- Healthcare and corporate office experience preferred
- Experience with Lawson G/L Module and/or Essbase preferred
We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class.