About The Position

Inspire health. Serve with compassion. Be the difference. Job Summary Responsible for all internal financial and statistical reporting for the designated groups of Prisma Health. Assists in the interpretation and explanation of financial reports for hospital and finance management. Job Description Essential Functions All team members are expected to be knowledgeable and compliant with Prisma Health's purpose: Inspire health. Serve with compassion. Be the difference. Plans, directs, supervises, and coordinates the daily accounting activities of the department. Reviews journal entries and account reconciliations prepared by the team. Reviews internal financial reports and be prepared to assist with bottom line review meetings, as necessary. Responsible for overseeing the management and maintenance of Workday as it relates your specific group within the accounting department. Coordinates with the Accounting Project Analyst for the integration of physician practices and other acquisitions. Coordinates annual physical inventory counts for the affiliates including our internal observation and staffing. Communicates with the external auditors for observation procedures for annual audit, as needed. Evaluates existing accounting and reporting procedures within the department. Supervises year-end audit schedule requirements within the department and coordinate those requirements with the external auditors. Attends meetings as required and participates on committees as directed. Performs other duties as assigned.

Requirements

  • Education - Bachelor's degree in Accounting or related field of study
  • Experience - Five (5) years of work experience in accounting or finance
  • In Lieu Of In lieu of the education and experience requirements noted above, a Master's Degree in Accounting or related field and three (3) years experience in accounting or finance may be considered.
  • Knowledge, Skills and Abilities Proficiency in Microsoft Excel and Word
  • Data entry skillls
  • Mathematical skills
  • Knowledge of office equipment (fax/copier)

Nice To Haves

  • CPA preferred

Responsibilities

  • Plans, directs, supervises, and coordinates the daily accounting activities of the department.
  • Reviews journal entries and account reconciliations prepared by the team.
  • Reviews internal financial reports and be prepared to assist with bottom line review meetings, as necessary.
  • Responsible for overseeing the management and maintenance of Workday as it relates your specific group within the accounting department.
  • Coordinates with the Accounting Project Analyst for the integration of physician practices and other acquisitions.
  • Coordinates annual physical inventory counts for the affiliates including our internal observation and staffing.
  • Communicates with the external auditors for observation procedures for annual audit, as needed.
  • Evaluates existing accounting and reporting procedures within the department.
  • Supervises year-end audit schedule requirements within the department and coordinate those requirements with the external auditors.
  • Attends meetings as required and participates on committees as directed.
  • Performs other duties as assigned.
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