Senior Accountant-Administration

:
Senior Accountant-ADMINISTRATION FT Day

Job Location

: CARROLLTON

Employee Type

: FT

Shift

:
Day

Educational Qualification

: N/A

Experience

: 2-3 yrs-2 to 3 Yrs/Excel Skills-Excel, Word, Outlook preferred/MS Office-Internet, email, MS Office, and data entry skills required

Carrollton Regional Medical Center is seeking a Senior Accountant/Financial Analyst to support the finance department in month-end reporting by creating and entering journal entries, reconciling accounts and analyzing balance sheet accounts for proper amortization. Assist the Revenue Cycle team with A/R weekly and monthly reporting.

• Prepares and records assets, liability, revenue, and expenses entries by compiling and analyzing account information.
• Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions, resolving discrepancies.
• Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
• Involvement in the month-end general ledger account reconciliations including bank reconciliations.
• Summarizes financial status by collecting information, assisting with the balance sheet, profit and loss, and other statements.
• Assist with detailed weekly, monthly and quarterly financial and budgeting reports.
• Leads the Monthly MOR Expense Review with Leaders.
• Prepares the CHMG Power Point for monthly MOR Review with Physicians and PA’s.
• Assist with the annual budget process.
• Secures financial information from multiple sources like ECW and Medsphere
• Protects organization's value by keeping the information confidential.
• Ad-hoc reporting including statistical reports and A/R reports.
• Assist the CFO with all aspects of accounting and finance.
• Overseas the Departmental P/L’s.
• Reviews and Prepares Monthly Reconciliations.
• Coordinate all Monthly, quarterly and yearly filings, (Cost Report, AHA Survey, Chirp, Harp, Census)

• Bachelor’s Degree in Accounting or Finance
• 5-7 years of previous experience in accounting
• Detailed reporting experience a must
• Advanced knowledge in Excel
• Health industry experience a plus
• Capable of mining large data

Vibrant company culture

Company Paid Health, Dental, Vision & Life 100%