Staff Accountant

Saint Francis Health System

14d•Onsite

About The Position

The Staff Accountant is responsible for recording financial activity and preparing financial statements for Saint Francis Health System entities. This role involves preparing monthly bank reconciliations, reconciling and reporting unclaimed property, maintaining the capital budget database, and preparing financial statements for Health System entities. The position also assists with special projects, budget preparation, auditor interactions, and various reconciliations.

Requirements

Ability to develop and utilize PC based spreadsheets and Financial Software.
Ability to communicate well with managers/directors.

Nice To Haves

Bachelor's degree in Accounting or related field
3 - 4 years related experience

Responsibilities

Prepare monthly bank reconciliations in a timely manner based on established deadlines.
Investigate and resolve all discrepancies with appropriate personnel.
Reconciles and reports all unclaimed property for the Health System, including any necessary research to file the report in a timely manner.
Maintains the capital budget database for Saint Francis Health System.
Establishes and closes projects in the project management system.
Works with health system managers regarding questions on projects and available dollars from the capital budget.
Prepares capital acquisition reports for the capital planning committee, as well as other ad-hoc reports as required by financial services.
Records all activity on a monthly basis and prepares financial statements for one or more Health System entities.
Includes reconciliations and analysis of general ledger accounts to budget.
Assists with special projects as needed, including but not limited to budget preparation, working directly with auditors, records retention, cash and credit card reconciliation, intercompany payments, equity entries, etc.