Senior Accountant (Full Time)

Lake Charles Memorial Health SystemLake Charles, LA
308d

About The Position

The Senior Accountant provides assistance in the accounting Department, maintaining and reporting all accounting applications. Overall responsibility for assisting in all functions of the accounting department.

Requirements

  • A Bachelor's degree in Accounting and equivalent work experience in the Accounting Field.
  • 4-5 Years of experience of working in accounting.
  • Ability to read, analyze and interpret common scientific and technical journals, financial reports and legal documents.
  • Ability to define and solve problems individually.
  • Ability to respond to common inquiries or complaints from customers, regulatory agencies or members of the business community.

Responsibilities

  • Oversee month-end process to include journal entries, resolving financial issues, preliminary review of financial statements and supporting schedules.
  • Prepare monthly reports on budget vs. actual results and/or financial presentation packages.
  • Reconcile bank statements to general ledger.
  • Maintain Fixed Assets and Leases which includes monthly roll-forward.
  • Assist/responsible for annual budget process for entire health system.
  • Prepare local and state tax returns and coordinate filings with external partners.
  • Assist CFO & Controller with quarterly, annual, and special bond disclosures.
  • Communicates appropriately with management and outside auditors.
  • Work closely and professionally with System leaders while reviewing monthly operating reports.
  • Responsible for month end reconciliations and resolves any discrepancies in a timely manner.
  • Attend and participate in meetings as required.
  • Performs other duties and/or special projects as assigned.
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