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Posted : Sunday, January 07, 2024 05:39 AM
The Accountant SR, who reports to the Controller and/or Director Finance, applies principals of accounting and overall accounting knowledge to develop and maintain the general accounting systems of La Porte Hospital.
In addition, the Accountant SR prepares financial and operating reports from financial and statistical data, assists in the preparation of financial statements, post close review and reconciliations, adhoc reports and requests along with analysis and interpretation of such, budgets, as well as provide training and mentoring of others in the department.
Education: Bachelor of Science degree in Accounting or Business Administration with a major in Accounting is required.
MBA, CPA or CPA candidate preferred.
Experience: Advanced computer and system experience, including familiarity with spreadsheet and word processing applications, is also required.
Minimum three years hospital or ten years of general accountant experience is required.
Prior 990 tax return experience is desired.
Ability to demonstrate independent work completion, review others work, consistent accuracy, advanced system knowledge and initiative for growth is required.
No licensure require, but is preferred Strong customer service Demonstrates extensive knowledge of accounting, software, and computer functions.
Needs to be analytical, have time management, and organizational skills.
Has a successful record of adding value to organizations through the proactive analysis and resolution of potential barriers that may negatively affect the organization.
Demonstrates a record of significantly improving patient experience.
Possesses superior communication skills, demonstrate the ability to work in a team environment, and be able to effectively direct front and back-end work processes and personnel toward a common goal.
General Responsibilities: Evaluates existing procedures for and assists in recording Balance Sheet, Income Statement and statistical transactions, seeking process improvements, procedural efficiencies and cost reductions as well as ensuring the safeguarding of hospital assets.
Devises and installs new or modified accounting procedures for use by accounting or other hospital personnel.
May include implementation, set-up and maintenance of new or existing software or accounting systems.
Organizes and directs the posting of entries to such ledgers as general, accounts payable, and accounts receivable, as well as other subsidiary or supporting schedules/ledgers.
Examines the transactions/entries posted in ledgers and journals for accuracy and compliance with established accounting procedures and policies.
Works to resolve balance discrepancies and assist in process improvements to avoid potential future discrepancies.
Assists in the preparation of various operating reports and financial statements.
Prepares financial, statistical and analytical reports to assist decision-making and/or the presentation of operating information.
Assists in the preparation of and/or creates monthly general ledger account reconciliations, bank reconciliations and adjusting journal entries.
Analyzes significant revenue and expense variances from budget.
Assists management in overall financial understanding.
Prepares quarterly and annual reports/ returns as required by state and federal agencies.
May be required to review other colleagues work to assure accuracy before reviewing with the Director.
This position requires the ability to lead the process to completion and guide others as needed to assure all filings are done timely and accurately.
Assists in monitoring of cash receipts and disbursements to enhance the hospital's cash flow, as well as the cash flow of related hospital entities.
Prepares reconciliations and reporting of cash transactions.
Assists in review of financial analysis and account reconciliations.
Reports findings to the Director and offers assistance to improve current processes.
Assists in the overall capital and operating budget processes.
Also assists in the preparation of interim and annual work-papers.
Maintains required records, reports and files.
Assists in coordination and monitoring of inventory sub ledgers and annual physical inventory counts.
Performs various analytical or accounting duties as may be assigned.
Assists with departmental procedural and operational analysis when needed.
Works to complete all tasks within a necessary timeframe.
Experience Preferred 2-4 years of experience in the field or in a related area.
Familiar with a variety of the field's concepts, practices, and procedures.
Education Required Bachelors or better
In addition, the Accountant SR prepares financial and operating reports from financial and statistical data, assists in the preparation of financial statements, post close review and reconciliations, adhoc reports and requests along with analysis and interpretation of such, budgets, as well as provide training and mentoring of others in the department.
Education: Bachelor of Science degree in Accounting or Business Administration with a major in Accounting is required.
MBA, CPA or CPA candidate preferred.
Experience: Advanced computer and system experience, including familiarity with spreadsheet and word processing applications, is also required.
Minimum three years hospital or ten years of general accountant experience is required.
Prior 990 tax return experience is desired.
Ability to demonstrate independent work completion, review others work, consistent accuracy, advanced system knowledge and initiative for growth is required.
No licensure require, but is preferred Strong customer service Demonstrates extensive knowledge of accounting, software, and computer functions.
Needs to be analytical, have time management, and organizational skills.
Has a successful record of adding value to organizations through the proactive analysis and resolution of potential barriers that may negatively affect the organization.
Demonstrates a record of significantly improving patient experience.
Possesses superior communication skills, demonstrate the ability to work in a team environment, and be able to effectively direct front and back-end work processes and personnel toward a common goal.
General Responsibilities: Evaluates existing procedures for and assists in recording Balance Sheet, Income Statement and statistical transactions, seeking process improvements, procedural efficiencies and cost reductions as well as ensuring the safeguarding of hospital assets.
Devises and installs new or modified accounting procedures for use by accounting or other hospital personnel.
May include implementation, set-up and maintenance of new or existing software or accounting systems.
Organizes and directs the posting of entries to such ledgers as general, accounts payable, and accounts receivable, as well as other subsidiary or supporting schedules/ledgers.
Examines the transactions/entries posted in ledgers and journals for accuracy and compliance with established accounting procedures and policies.
Works to resolve balance discrepancies and assist in process improvements to avoid potential future discrepancies.
Assists in the preparation of various operating reports and financial statements.
Prepares financial, statistical and analytical reports to assist decision-making and/or the presentation of operating information.
Assists in the preparation of and/or creates monthly general ledger account reconciliations, bank reconciliations and adjusting journal entries.
Analyzes significant revenue and expense variances from budget.
Assists management in overall financial understanding.
Prepares quarterly and annual reports/ returns as required by state and federal agencies.
May be required to review other colleagues work to assure accuracy before reviewing with the Director.
This position requires the ability to lead the process to completion and guide others as needed to assure all filings are done timely and accurately.
Assists in monitoring of cash receipts and disbursements to enhance the hospital's cash flow, as well as the cash flow of related hospital entities.
Prepares reconciliations and reporting of cash transactions.
Assists in review of financial analysis and account reconciliations.
Reports findings to the Director and offers assistance to improve current processes.
Assists in the overall capital and operating budget processes.
Also assists in the preparation of interim and annual work-papers.
Maintains required records, reports and files.
Assists in coordination and monitoring of inventory sub ledgers and annual physical inventory counts.
Performs various analytical or accounting duties as may be assigned.
Assists with departmental procedural and operational analysis when needed.
Works to complete all tasks within a necessary timeframe.
Experience Preferred 2-4 years of experience in the field or in a related area.
Familiar with a variety of the field's concepts, practices, and procedures.
Education Required Bachelors or better
• Phone : NA
• Location : La Porte, IN
• Post ID: 9040516710
