Job Title: Senior Staff Accountant(Healthcare)
Location: Gratiot, OH
Are you considering a career change?
Looking for a smaller community(25K population), that offers a low cost of living(18% lower than US average) and plenty of activities in the area but is within an hour of a large city.
If so, an opportunity to work with an integrated health care system based in east central Ohio is looking for someone to join their team.
The system is a not-for-profit and has over 300 physicians and multiple outpatient care centers throughout the area.
The system is the largest provider in a six county region and a primary referral center.
It offers a higher level of service than what is typically found in a community of its size including open-heart surgery, trauma care, a Level II neonatal intermediate care unit, neurosurgery and
comprehensive cancer services.
They are proud of their rich history of serving the community and vow to continue the tradition of healing and caring with compassion, trust, innovation and excellence.
Performs a variety of accounting related functions.
Responsibilities include, but are not limited to: analyze, reconcile, record, and report financial information for the healthcare system in accordance with generally accepted accounting principles; maintain adequate internal controls to safeguard the System s assets; and provide financial information necessary to aid management in decision-making analysis.
SOME ESSENTIAL DUTIES
Prepares and distributes monthly financial statements and related management reports for the facility.
Reconciles bank statements to the cashbook file and the general ledger detail and posts adjusting entries on a monthly basis.
Collects and analyzes all relevant revenue/accounts receivable information from various reporting systems and posts appropriate journal entries monthly.
Reviews financial data, considering both historical and present circumstances, for logical explanation of variances.
Reviews accounts payable account analysis reports for posting discrepancies and makes corrections to the general ledger monthly.
Maintains recurring journal entries and posts to the general ledger accordingly.
Inputs the annual operating budgets into the general ledger.
Prepares state sales tax reports and completes check requests as necessary and prepares annual reconciliation.
Analyzes capital requests, purchase orders and vendor invoices to document capital purchases within the fixed asset system monthly.
Reviews the capital-in-progress (CIP) accounts monthly and ensures timely capitalization of these assets.
Documents capital disposals within the fixed asset system as necessary.
Processes and posts depreciation expense and other fixed asset related entries monthly.
Reconciles the fixed asset register to the general ledger at least quarterly.
Invoices the Foundation and outside parties for reimbursable capital and operating expenses monthly.
Reviews and posts all payroll journal entries and reconciles related expenses and liability accounts as necessary.
Submits federal payroll tax payments electronically and prepares forms 941 Employer s Quarterly Federal Tax Return quarterly.
Calculates workers compensation premiums and posts to the general ledger monthly, prepares corresponding wage reports biannually.
Calculates federal and state unemployment expense/liability and posts to the general ledger monthly; prepares corresponding forms quarterly.
Prepares check requests for distribution of all payroll liabilities as necessary.
Calculates the affiliate employee health and life insurance premiums and posts to the general ledger monthly.
Prepares and distributes FTE/Salary Summary, Overtime and Hours Worked reports monthly.
Prepares grant reports and maintain necessary supporting documentation.
Bachelor s degree in accounting.
Minimum five years in accounting or related field
Knowledge of accounting principles (GAAP).
Attention to detail and ability to write in order to explain or describe complex information.
Ability to comprehend and apply complex material such as financial reports, policies, etc.
The position is available due to growth.
Work with a great team and the Accounting manager has several years of experience.
Position is located across the street from the facility and really nice and remodeled.
The pay depends on experience but the range is between 46K-63K plus a great benefit package and relocation is offered.