Sr Accountant General Ledger- hybrid to FT remote

BetterCareersGuide       |    Location:Erlanger KY       |    Country:United States

Job Description Position works with the GL team to produce accurate, GAAP compliant, consolidated monthly financial reports for St. Elizabeth Hospitals and St. Elizabeth Physicians to be distributed to Senior Management and the Finance Committee of the Board of Directors. This includes financial analysis, preparation of journal entries, reconciliation of complex accounts, resolution of reconciling items, process improvement, and preparation of reports to support the Annual footnote disclosures. Position is responsible for recording/overseeing/improving processes (which could include daily and other hospital statistics, inventory transactions, accounting for payroll transactions, daily pharmacy transactions, accounting for investments, or others as determined appropriate). Act as a liaison between accounting and hospital operators or the state for required information requests. Job Duties ? Work with the GL team to produce accurate, GAAP compliant, consolidated monthly financial reports for St. Elizabeth Hospitals and St. Elizabeth Physicians to be distributed to Senior Management and the Finance Committee of the Board of Directors. ? This includes financial analysis, preparation of journal entries, reconciliation of accounts, and preparation of reports to support the footnote disclosures. ? More comprehensive reports are prepared on a quarterly basis to meet bond compliance requirements. ? Prepare complex accounting reconciliations and resolve discrepancies to ensure financial statements are correct. ? Reconcile various systems and sub ledgers and the general ledger daily and monthly. ? Responsible for recording/overseeing/improving accounting processes (which could include daily and other hospital statistics, inventory transactions, accounting for payroll transactions, daily pharmacy transactions, accounting for investments, or others as determined appropriate). ? Act as a liaison between accounting and hospital operators or the state for required information requests, etc. ? Complete responsibilities timely and participate in cross-training activities to ensure department coverage of critical tasks. ? Analyze and research requests from senior management, or others. ? Perform other accounting related duties as assigned, which could include journal entries, ad hoc reporting or schedules. Qualifications Education, Credentials, Licenses: ? Bachelor?s degree in Accounting or Finance Specialized Knowledge: ? Strong practical and theoretical knowledge of general ledger accounting principles. ? Strong analytical skills paired with knowledge of financial analysis and business concepts. ? Proficient in Windows and Microsoft Office applications. Apply on Company Website Similar Jobs Tags : Sr   Accountant   General   Ledger-   hybrid   remote   Sr Erlanger KY   Accountant Erlanger KY   General Erlanger KY   Ledger- Erlanger KY   hybrid Erlanger KY   remote Erlanger KY   More Jobs Recruitment Consultant - Bristol Recruitment Consultant £25 - 30k Basic + Commission + Bonus (OTE £40k+ in Year on Assistant General Manager -SOHO BAR 55,000- London Assistant General Manager – Amazing lively bar – venue £60,000 – South Lon Registered Childminder Needed for 2 Children in Bromyard HR7 We are looking for a nurturing and responsible childminder to look after 2 children. We would like s Urgent: Nanny Needed for 3 Children in Kings Langley We are looking for a nurturing and responsible nanny to look after 3 children. We would like someone Create Job Alerts Create Alert Recent Jobs Sales Associate Full Time Estimator LEAN Continuous Improvement Engineer (Onsite) Data Collection: Clip | New York City Medical Technologist Estimator PR 1418124/Cook Mechanical Design Engineer Entry level Data Analyst Field Service Technician - Beaverton, OR