Accountant, Senior

The expected pay range is based on many factors such as geography, experience, education, and the market. The range is subject to change.

Support management decision making by performing or overseeing financial functions related to the collection, recording, analysis and presentation of accurate financial statements, in a manner that ensures accuracy and integrity of financial data and meets internal and external requirements. Under general supervision, responsible for preparing, reviewing, analyzing and monitoring financial data, and distributing financial reports.

Continuously improve the health of our community.

We provide healthcare value and advance wellness through community partnerships.

• Manages the month-end close and reviews balance sheet account reconciliations; makes corrections as necessary.
• Reviews the accounts variance analysis reports and makes recommendations as necessary.
• Creates, maintains and distributes internal and external financial reports, and associated support files and systems.
• Assists in preparing for, conducting and overseeing audits, and associated corrective action plans and other activities.
• Develops and maintains documentation of processes, procedures and other items.
• Provides training and guidance and reviews work of less senior staff.
• Creates and maintains routine and ad hoc reports, and other documents.
• Provides backup to various activities, including payroll, check runs, capitation and membership accounting.

Knowledge, Skills, Abilities and Competencies

• Produces work that is accurate and complete.
• Produces the appropriate amount of work.
• Actively learns through experimentation when tackling new problems, using both successes and failures to learn.
• Rebounds from setbacks and adversity when facing difficult situations.
• Knows the most effective and efficient process to get things done, with a focus on continuous improvement.
• In-depth knowledge of accounting and auditing theory, principles and practices, and ability to apply to a wide variety of accounting transactions.
• Interpersonal skills
  -interacts effectively with individuals both inside and outside of HPSJ; relates openly and comfortably with diverse groups of people.
• Strong oral and written communication skills, with ability to explain complex information and present financial information in meaningful formats.
• Ability to work independently and as part of a team.
• Demonstrated commitment to HPSJ’s strategy, vision, mission and values.
• Ability to proactively identify issues, present alternative solutions with pros and cons of each, and make recommendations for implementation of solutions to those problems.
• Time management and organizational skills. Uses time effectively and efficiently. Values time. Concentrates his/her efforts on the more important priorities. Can attend to a broader range of activities. Meets deadlines.
• Strong knowledge of data analysis and communication/reporting tools and techniques, with ability to perform analysis and resolve problems of moderate complexity and recognize and act on trends.
• Strong skills in data identification, integration, validation, manipulation, interpretation and reporting.
• Strong skills in automated accounting systems including report writing.
• Basic leadership skills, including but not limited to the ability to influence without authority and motivate others.
• Demonstrated commitment to HPSJ’s strategy, vision, mission and values.
• Ability to comprehend changes in laws relating to finance, and draft policies and procedures for documenting compliance.
• Strong mathematics skills, including the ability to calculate ratios, perform simple algebra and statistical formulas.
• Advanced skills in Excel, including ability to create complex formulas, pivot tables, macros and VLookup.
• Strong skills in Windows, Word and Outlook.
• Ability to handle confidential information with appropriate discretion.
• Ability to speak and be understood in English.

• Knowledge of and skills in Great Plains.
• Knowledge of and skills in Management Reporter.
• Knowledge of QNXT as it relates to accounting.
• Knowledge of managed healthcare accounting.