Accountant Senior - Elliot Financial Reporting - Full Time

Senior Accountant

Come work at the best place to give and receive care!

Job Description

Assists the Manager, Financial Reporting, in the reporting of financial operations. The Senior Accountant is responsible for the monthly reporting of significant components of the financial reporting systems such as groups of entities' (VNA companies), groups of departments (all administrative, all clinical or all ancillary departments) and the investment portfolios.

What You'll Do

• Processes cash transfers within system bank accounts in addition to ACHs and wire transfers to recipients external to our banking system.
• Records and maintains detailed schedules of various balance sheet accounts for individual entities monthly prepares reconciliation of GL balance with supporting documentation.
• Responsible for preparation and input of recurring, standard and manual journal entries.
• Monitors cash balances for several entities and reconciles monthly bank statements in a timely manner.
• Reconciles main checking accounts.
• Prepares a complete balance sheet and income statement for individual or groups of entities with the health care systems. Analyzes revenue and expense postings comparing actual to budget monthly. Records accruals or deferrals of costs and revenues as necessary.
• Participates fully in interim and year-end audit process prepares audit schedules as assigned by Manager and interacts with auditors as necessary.
• Assists other members of the health systems in understanding financial policies and procedures needed to ensure timely account postings to various GL, AR, and AP systems.

Essential Job Functions

Qualifications

Why You'll Love Us

Work Shift

40 hours per week, M-F, 8 : 00a - 5 : 00p

SolutionHealth is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, disability status, veteran status, or any other characteristic protected by law.