Senior Accountant - Healthcare

Cleveland Area Hospital•Cleveland, OK

About The Position

The primary role of the Sr. Accountant is to lead financial reporting and accounting processes and to provide support to the executive team. This position oversees and directs the staff accountant's priorities and work. This role involves the input and preparation of financial data in accordance with GAAP and GASB Financial Standards. In addition, this position will be responsible for maintaining standard reports, modeling key business processes, and assisting in the development of internal decision-support reporting. This role reports directly to the CFO, interacts with a wide customer base, from unit managers to executive leadership, and provides insights into both business and clinical operations. They will be expected to build and maintain positive relationships with clients while utilizing industry and subject-matter best practices.

Requirements

High School Degree – Required
Completion of a Bachelor’s in Accounting or a Finance-related field preferred
Acceptable would be a Bachelor’s in Health Administration
Strong problem-solving, quantitative, and analytical abilities
Advanced Excel spreadsheet skills, including complex functions, formulas, and formatting.
Proven ability to work with and track large amounts of data with accuracy.
Excellent communication, collaboration, and delegation skills.
Demonstrated ability to communicate information in an easy-to-understand format.

Nice To Haves

Five (5) years of team-based workplace experience preferred.

Responsibilities

Adhere to all policies of the organization, including (but not limited to) job description, certification/licensure requirements, mission statement, HIPAA, confidentiality standard, and patients’ rights.
Stay up to date with organizational communication and directives.
Identify opportunities and recommend solutions that will enhance the financial position of the organization.
Delegate and manage responsibilities related to the financial close processes.
Follow up with vendors regarding invoice and payment inquiries to maintain positive relationships.
Communicate with Management about invoices, payment statuses, and queue management.
Reconcile cash and revenue-related subledgers with funds received.
Complete monthly A/P Activity, researching and resolving variances in the subledger
Assist in Medicare Bad Debt Reporting for Annual Cost Reporting
Prepare documentation for annual audit field work and variance explanations.
Responsible for grant management and reporting.
Other Ad-Hoc Reporting and analysis as requested.
Other duties as assigned.