Senior Accountant I

Southeast Health

10d•Onsite

About The Position

The Senior Accountant performs a variety of general ledger accounting duties with a primary focus on ensuring that the financial statements accurately reflect the financial position of Southeast Health. The Senior Accountant I is responsible for maintaining accurate and up-to-date financial records, preparing reports, and ensuring compliance with accounting standards and regulations.

Requirements

Maintaining accurate and up-to-date financial records
Preparing reports
Ensuring compliance with accounting standards and regulations
Ensuring accuracy and completeness of financial records, including general ledger, fixed assets and cash management
Analyzing financial variances and trends
Preparing financial statements (income statements, balance sheets, cash flow statements) and regulatory reports
Leading capital and operating budget preparation and financial forecasting
Ensuring compliance with accounting standards (GASB) and other relevant regulations
Reviewing and approving A/P settlement runs
Validating A/P settlement runs to bank settlements
Leading audit activities for assigned areas with internal and external auditors
Managing billing, support and collections for outside billing for leases, clinical loans and hospital services provided to outside entities
Reconciling account balances and bank statements
Ensuring compliance with internal controls
Identifying opportunities to improve accounting processes and procedures
Implementing new processes, procedures and controls
Providing accounting guidance to hospital/clinic managers, directors and vice presidents
Ensuring proper accounting treatment, contract review and invoice coding

Responsibilities

Ensuring accuracy and completeness of financial records, including general ledger, fixed assets and cash management in order to limit financial and regulatory risk from improper accounting treatment.
Analyzing financial variances and trends and provide guidance and feedback to management.
Preparing financial statements (income statements, balance sheets, cash flow statements) and regulatory reports.
Leading capital and operating budget preparation and financial forecasting for assigned Hospital/Clinic departments.
Ensuring compliance with accounting standards (GASB) and other relevant regulations.
Responsible for reviewing and approving A/P settlement runs.
Responsible for validating A/P settlement runs to bank settlements to ensure that payment information transmitted accurately to the banks.
Responsible for leading audit activities for assigned areas with internal and external auditors.
Managing billing, support and collections for outside billing for leases, clinical loans and hospital services provided to outside entities.
Reconciling account balances and bank statements and ensuring compliance with internal controls and any risks are mitigated.
Identifying opportunities to improve accounting processes and procedures and implementing new processes, procedures and controls in their assigned areas.
Providing accounting guidance to hospital/clinic managers, directors and vice presidents to ensure proper accounting treatment, contract review and invoice coding.
Performing other duties as requested by primary manager that do not compromise moral code of conduct or protocols set in place for patient or employee safety