Senior Accountant

The Senior Accountant assists where needed with the normal monthly and year-end accounting activities and works extensively with the Chief Financial Officer(CFO) during the budgeting, audit and cost report processes. This individualdemonstrates comprehensive knowledge of GAAP rules, has strong reporting andanalysis skills, a solid knowledge of budget processes and hospital financeprocedures. The senior accountant has the ability to operate efficiently in abusy office environment, multi-task, be deadline oriented as well as maintainingan excellent knowledge of spreadsheets, and electronic information systems. Thesenior accountant reports to the CFO.

Duties for this position include:

• Assists in the closing of the financial books each month, accurately identifying accruals needed for the period as well as reconciling other accounts as needed.
Maintains the Property, Plant and Equipment records and create the appropriate journal entries for the proper recognition of expenses.
Maintains the subsidiary records for expenses related to Debt and Interest Expenses.
Participates in third-party chart audits: Recovery Audit Contractor (RAC), Medicaid Integrity Contractor (MIC), Medicare Administrative Contractor (MAC), Comprehensive Error Rate Testing (CERT).
Performs accounting activities, fund accounting, maintenance of general ledger, and preparation of financial statements for Southern Coos Health Foundation.
Assists the CFO with preparation of the monthly financial statements and operating / statistical reports for the organization, and prepares individualdepartment financial statements and operating / statistical reports.
Performs bank statement reconciliations after Manager of Financial Accounting has performed perfunctory review.
Creates Cash Flow reports and projections each month for management and quarterly for the Board of Directors.
Coordinates the collection of patient activity statistics throughout the organization and prepares various reports for management and outside organizations as required and complete annual AHA, OHP-OMAP and other statistical reports as needed.
Updates and maintain reports related to Financial, Performance and Utilization benchmarks for the organization on a monthly and quarterly basis.
Coordinates the completion of the annual budget and related legal requirements under the direction ofthe Chief Financial Officer.
Coordinates the collection and documentation of records for the annual audit.
Performs profitability studies and other financial analysis as neededfor management.
Active member of the Revenue Cycle Committee.
Completes other special projects or duties as may be required.

Job requirements:

• Bachelors Degree in Accounting preferred.
4-6 years comparable experience required.
Hospital / Clinical Accounting Experience Preferred.

This is a full time, direct hire position. The pay is $40-55K per year DOE. To be considered for this position please send your resume to: [Click Here to Email Your Resumé]