HHP - Accountant

HIGHLAND DISTRICT HOSPITAL•Hillsboro, OH

15d•Hybrid

About The Position

Prepares monthly financial statements including related statistics and analytical schedules in a timely and accurate manner and in accordance with generally accepted accounting principles. Prepares general ledger, bank, and cash account reconciliations Monitors systems of internal control. Prepares monthly journal entries. Prepares monthly schedules for bad debt reserves and third party contractual allowances, and subsequent journal entries. Assists in the preparation of annual budgets and provides support to office leads. Develops supporting information for the annual Medicare and Medicaid cost reports. Supports the annual independent audit. Protects confidentiality and privacy, including but not limited to, HIPAA policies, proprietary and financial information. Provides back up for processing HHP accounts payable. Review of invoices or estimated expenses for inclusion as accruals into the monthly financial statements. Maintenance of data necessary to prepare Benchmarking reports. Maintain 1099 information on new vendors. Provides back up for processing of HHP payroll. Performs other projects and analysis as assigned.

Requirements

Associates Degree in Accounting
General accounting skills, written and oral communication skills, supervisory skills.
Knowledge of automated accounting systems and proficiency with Excel and Word.
The position requires the successful completion of a medical examination after offer of hire has been made.
The position requires the employee to be free of all unlawful substances and alcohol.

Nice To Haves

Bachelors Degree
1-2 years relevant experience as accountant or bookkeeper.

Responsibilities

Prepares monthly financial statements including related statistics and analytical schedules in a timely and accurate manner and in accordance with generally accepted accounting principles.
Prepares general ledger, bank, and cash account reconciliations
Monitors systems of internal control.
Prepares monthly journal entries.
Prepares monthly schedules for bad debt reserves and third party contractual allowances, and subsequent journal entries.
Assists in the preparation of annual budgets and provides support to office leads.
Develops supporting information for the annual Medicare and Medicaid cost reports.
Supports the annual independent audit.
Protects confidentiality and privacy, including but not limited to, HIPAA policies, proprietary and financial information.
Provides back up for processing HHP accounts payable.
Review of invoices or estimated expenses for inclusion as accruals into the monthly financial statements.
Maintenance of data necessary to prepare Benchmarking reports.
Maintain 1099 information on new vendors.
Provides back up for processing of HHP payroll.
Performs other projects and analysis as assigned.