What are the responsibilities and job description for the Senior Accountant- Reporting position at St. Mary's Healthcare?
Job Requisition: REQ3769
Employment Type: Full-Time
Shift: Days
Hours Per Week: 40 hours
Hiring Range: $59,217.60 - $79.206.40
The actual compensation for this position will be determined based on experience and other factors permitted by law.
Responsibilities:
- Applies knowledge of Generally Accepted Accounting Principles (GAAP) and analytical concepts in preparing monthly financial statements due the 5th business day of each month.
- Uses analytical skills to recognize the need for additional entries/adjustments to properly state the financial position of the organization.
- Completes other required financial schedules throughout the month as required.
- Completion of Financial Reporting
- Conducts proforma analysis and reporting
- Prepares, understands, and maintains complex and significant journal entries, balance sheet reconciliations, account analysis, and subsidiary ledgers
- Produces budget-to-actual reports, investigates, and explains budget to actual variances clearly and as necessary proposes required adjusting journal entries. Documents, understands, and communicates root causes of accounting issues identified.
- Prepares supporting documentation and required tax schedules for corporate tax filings of the hospital
- Assists in preparation of audit work papers for year-end audit with external auditors.
- Assists in executing company policies and compliance procedures.
- May review the work of other Accountants as necessary.
Education, Training & Experience: Bachelor's degree in accounting required.
Minimum of three (3) years' experience required. Five (5) years preferred.
Advanced/comprehensive knowledge of Generally Accepted Accounting Principles (GAAP) and financial reporting concepts, including consolidation accounting, joint ventures, and VIE (Variable Interest Entity) required.
Certifications / Licensure Certified Public Accountant preferred
Required Skills and Attributes:
Ability to organize and establish day-to-day priorities while using critical thinking skills in all aspects of the job.
Must be able to multitask while remaining professional, focused, composed and positive
Excellent customer service skills
Displays integrity, friendliness, and compassion
Must be able to establish an appropriate and effective rapport with others
Demonstrates flexibility
Takes initiative
Able to work in a fast-paced environment
Embraces new opportunities to grow both personally and professionally.
Effective critical thinking and problem-solving skills
Proficient with various Microsoft Office products (Word and Excel)
Strong organizational skills
Effective interpersonal skills
Ability to take and follow direction in a positive and appropriate manner
Ability to work as part of a team and independently. Must be able to demonstrate effective and appropriate written and oral communication skills.
Must be able to speak, read, write and follow instructions in English.
Salary : $59,218
