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Senior Accountant

Company: Community Hospital Corp
Location: Plano
Posted on: November 26, 2022

Job Description:

The Senior Accountant is responsible for maintaining the integrity of the general ledger and all subsidiary ledgers. S/he performs journal entries, account reconciliations and financial analysis and audit and cost report supporting documents; prepares monthly reports including LOS calculations for each hospital, and reviews accounts receivable to general ledger for reasonableness. The Sr. Accountant performs all of these duties while supporting the hospitals' leadership staff.

  • Perform reconciliations between the general ledger and subsidiary ledgers to ensure accuracy of accounting transactions.
  • Perform detailed review of the general ledger entries originating from the purchasing and accounts payable areas each month ensuring expenses are recorded in the proper period and account.
  • Prepare month-end journal entries to accurately record accounting transactions which include payroll, prepaids, other expense accruals, corporate allocations, and reclassifications.
  • Perform bank account reconciliations.
  • Revenue analysis; reviewing Accounts Receivable to General Ledger; working with Controller and Revenue Director to ensure accuracy.
  • Maintain fixed asset ledger and depreciation system.
  • Analyze financial statements in terms of actual to budgeted dollars and volume.
  • Perform financial analysis; understanding and communicating any variances to the hospital lead staff and management team for ALOS, financial and statistical data.
  • Preparation of bi-weekly Productivity Reports; generated to management and facilities
  • Assist hospitals with budget analysis, expense management and any research as requested.
  • Prepare audit schedules as needed for external audit.
  • Prepare Cost Report supporting documents for each facility and coordinate and answer questions as needed. Requirements
    • Bachelor's degree, Accounting preferred
    • 5 - 7 years' experience, with both for-profit and not-for-profit organizations
    • 3+ years healthcare experience strongly preferred
    • Long term acute care industry experience preferred Skills
      • Knowledge of and demonstrated skill in using generally accepted accounting practices, standards and processes.
      • Knowledge of the Medicare reimbursement system and be adaptable to its changes.
      • Excellent verbal and written communication skills.
      • Strong working knowledge of Google and Microsoft Office suite of programs.
      • Strong critical thinking and analytical skills to evaluate accounting issues, collect data, establish facts and make recommendations.
      • Ability to organize and manage multiple priorities simultaneously.
      • Possess proficient PC skills and the ability to use Google Sheets and/or Excel and other finance/accounting software.
      • Ability to define realistic, specific goals and objectives and to prioritize effectively
      • Ability to organize and manage multiple priorities simultaneously
      • Ability to produce quality results
      • Possess and utilize a core set of ethical values; is trustworthy
      • Ability to communicate and relate well with others
      • Keeps others well informed and responds in a timely manner to messages/requests
      • Ability to work with all levels of management and staff and respecting all differences
      • Ability to identify and resolve operational and administrative problems
      • Possess a strong customer and service to others orientation
      • Possess sound and accurate judgment and timely decision making
      • Possess critical thinking skills
      • Possess strong analytical skills to evaluate accounting issues, collect data, establish facts and make recommendations BenefitsAt CHC we enjoy an outstanding work environment, covered parking, comprehensive health and welfare benefits including paid fitness facility membership, tuition reimbursement, a generous PTO allowance, and a great company culture.A competitive base salary with a comprehensive health and welfare benefits package is offered as part of total compensation.
        • Health Care Plan (Medical, Dental & Vision)
        • Retirement Plan 403b/401k
        • Life Insurance (Basic, Voluntary & AD&D)
        • Paid Time Off (Vacation, Sick & Public Holidays)
        • Wellness Resources and other benefits In compliance with the emergency regulation issued by the Centers for Medicare & Medicaid Services (CMS) and company policy, CHC and its affiliate companies require all employees to provide proof of full Covid-19 vaccination or have an approved medical or religious accommodation as a condition of employment. As a result, these conditions must be met by the first date of employment.CHC is a tobacco and drug free workplace. We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

Keywords: Community Hospital Corp, Plano , Senior Accountant, Accounting, Auditing , Plano, Texas

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