Senior Accountant 40hrs

About the position

The Accountant will become an engaged Business Office team member while completing key job functions. Responsibilities also include contributing data and working collaboratively with the Controller and Chief Financial Officer to analyze trends, costs, and revenues.

Responsibilities

• Ensure that all business is conducted in an ethical and professional and timely manner.
• Maintain a working knowledge of the CPSI, EHS and AOD systems.
• Maintain internal controls.
• Monthly bank statement reconciliation on all bank accounts.
• Complete quarterly financial reports for Jefferson Cary Foundation.
• Review AP vendor statements on a weekly basis.
• Assist Controller in monthly fiscal reviews including patient days, purchased services, prepaid insurance, prepaid expenses, capital equipment/depreciation, credit card statement, petty cash, postage, sales tax, FELP, FSA/DCA.
• Assist Controller with month end reporting including MHA, MHDO, QHR, Valify, statistics.
• Assist Controller with daily and month end closings.
• Assist Controller in preparation of annual cost reports.
• Assist Controller with annual budget packet preparation and hospital wide budget.
• Assist Controller in preparation of annual audit.
• Assist Controller in annual charge master analysis and updates.
• Assist Controller with maintaining and operating a cost accounting system.
• Comply with local, state, and federal laws and regulations.
• Complete work within designated time.
• Demonstrate the ability to work independently and is accountable for own actions.
• Show initiative and follow-through.
• Demonstrate productivity at work.

Requirements

• Must be able to organize, prioritize work and meet deadlines.
• Must have adequate interpersonal, writing and telephone skills.
• Minimum of Bachelor’s degree in the area of Accounting or Business is preferred.
• A wide degree of creativity and latitude is expected.
• High degree of organizational and interpersonal skills.