HPI is hiring a Full Time Senior Accountant!At HPI, we are guided by our C.A.R.E.S. values where Compassion is required, Attitude is valued, Respect is demanded, Excellence is expected and Service is commended.Come be a part of a place where your hard work is recognized, your goals are supported, and your impact matters.What We OfferMedical, dental, vision, and prescription coverageLife and AD&D coverageAvailability of short- and long-term disabilityFlexible financial benefits including FSAs, HSAs, and Daycare FSA.401(k) and access to retirement planningEmployee Assistance Program (EAP)Paid holidays and vacationProvides accounting support for end-of-month accounting functions, Accounts Receivable and Accounts PayableEssential FunctionsAbility to understand written and oral instructions and execute them with limited supervision.Business math.Advanced knowledge of Excel and Microsoft Dynamics SL.Working knowledge of General Ledger Accounting.Effectively working and cooperating with supervisors, co-workers, and clients.Following the directions of supervisors.Refraining from causing or contributing to disruption in the workplace.Regular and reliable attendance.Performs other duties as assigned.Functional AccountabilitiesAssist in month-end close process, including:Preparation of physician financial packetsReconciliation of lockbox account to Billing SystemReconciliation of 401(k) transactions to payroll systems and general ledgerReconciliation of balance sheet accounts to sub ledgers and other systemsPreparation of monthly closing journal entriesPreparation of other monthly supplemental reports as neededPreparation and posting of month-end closing and allocation entriesPrepare and balance bank reconciliations for department managed accountsPrepare and balance bank reconciliations for all department managed accounts.Prepare invoices and backup documentation and maintain accounts receivable for intercompany shared accounts.Maintain transactional records of health claims, flexible spending account claims and patient refunds.Assist Assistant Controller of Physician Services and other accounting staff as needed.Maintain adequate supplies and perform housekeeping duties in the office area.Willing to perform any task assigned by management or helping other employees, if necessary to meet deadlines.Special accounting projects as assigned.QualificationsAssociate Degree or Accounting College Courses requiredBachelor's Degree in Accounting preferredOne to two years experience in a comparable Accounting position.#J-18808-Ljbffr