Senior Accountant

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Full Time 40+ Clerical Chester, IL, US

2 days ago Requisition

Salary Range: $36.00 To $45.00 Hourly

The successful candidate will be a highly organized and analytical professional who demonstrates strong attention to detail, sound judgment, and a commitment to accuracy. They will possess excellent communication skills, the ability to work independently, and a collaborative approach to working with hospital leadership, department managers, auditors, and external partners.

• Opportunity to work directly with executive leadership and influence organizational success.
• Meaningful role in supporting a community-focused healthcare organization.
• Collaborative team environment with opportunities for professional growth and development.
• Ability to make a measurable impact on the financial stability and future of the hospital.

Join Memorial Hospital and help strengthen the financial foundation that supports exceptional care for our community.

Job Title:
Senior Accountant
Department:
Business Office
Immediate Supervisor:
Chief Financial Officer

JOB SUMMARY:

Responsible for the integrity of financial reporting, general ledger management, financial analysis, budgeting support, audit coordination, and compliance activities. Serves as the lead accounting professional within the department and supports the Chief Financial Officer in maintaining accurate financial records, safeguarding assets, preparing financial statements, and ensuring compliance with applicable accounting standards and healthcare regulations.

Qualifications :

Education : Bachelor’s degree in Accounting, Finance, or related field required. CPA, CMA, Master’s degree in Accounting, Finance, or Business Administration preferred. Equivalent combinations of education and experience may be considered at the discretion of the hospital.

Training : Twelve weeks to become familiar with all the job responsibilities. Six months to become proficient in all tasks. Must be willing to continually adapt to changes in the job responsibilities and become proficient in the continuous change of the industry.

Experience : Minimum of five years progressively responsible accounting experience preferred. Healthcare accounting experience preferred. Critical Access Hospital experience preferred.

Job Knowledge : Knowledge of Generally Accepted Accounting Principles, Governmental Accounting Principles, healthcare financial reporting, budgeting, reimbursement methodologies, internal controls, and financial analysis. Advanced Microsoft Excel proficiency required.

Performance Requirements :

ESSENTIAL FUNCTIONS :

• Coordinate and manage monthly and annual financial closing processes.
• Prepare monthly financial statements and supporting schedules.
• Maintain the integrity of the general ledger and chart of accounts.
• Review account reconciliations and journal entries for accuracy and completeness.
• Calculate contractual allowances and other accounting estimates.
• Maintain fixed asset accounting records including capitalization, depreciation, transfers, and disposals.
• Coordinate preparation of annual audit schedules and serve as primary liaison for external auditors.
• Assist in the preparation and support of Medicare, Medicaid, and other reimbursement reporting requirements.
• Assist with the development and monitoring of annual operating and capital budgets.
• Prepare monthly Board financial reports and management reporting packages.
• Analyze financial performance, identify trends, and explain variances.
• Assist the CFO with cash flow…