Senior Accountant

Location:

Oklahoma City, Oklahoma – HPI Corporate Office (12554)

Full Time Senior Accountant

HPI

As an organization, we care for our communities by providing a comprehensive benefits package that includes:

• Medical, dental, vision, and prescription coverage
• Life and AD&D coverage
• Short- and long-term disability
• Flexible financial benefits including FSAs, HSAs, and Daycare FSA
• 401(k) and access to retirement planning
• Employee Assistance Program (EAP)
• Paid holidays and vacation

We work in a compassionate team guided by our C.A.R.E.S. values:
Compassion, Attitude, Respect, Excellence, Service. Your hard work will be recognized, your goals supported, and your impact matters.

Provide accounting support for end-of-month accounting functions, Accounts Receivable and Accounts Payable.

• Understand written and oral instructions and execute with limited supervision
• Apply business math appropriately
• Use advanced Excel and Microsoft Dynamics SL
• Maintain General Ledger Accounting
• Cooperate with supervisors, co-workers, and clients
• Follow supervisors' directions
• Maintain a professional workplace and attendance
• Perform other duties as assigned

• Assist in month-end close process, including:
  • Preparation of physician financial packets
  • Reconciliation of lockbox account to Billing System
  • Reconciliation of 401(k) transactions to payroll systems and general ledger
  • Reconciliation of balance sheet accounts to sub ledgers and other systems
  • Preparation of monthly closing journal entries
  • Preparation of monthly supplemental reports as needed
  • Preparation and posting of month-end closing and allocation entries
  • Prepare and balance bank reconciliations for department-managed accounts
  • Prepare invoices and backup documentation; 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 help other employees to meet deadlines
  • Special accounting projects as assigned

• Associate Degree or Accounting College Courses required
• Bachelor’s Degree in Accounting preferred
• One to two years of experience in a comparable Accounting position