Staff Accountant Senior / Financial Analyst
: Job Details :


Staff Accountant Senior / Financial Analyst

RiverView Health

Location: Noblesville,IN, USA

Date: 2024-12-03T09:18:34Z

Job Description:
Job SummaryThe Senior Staff Accountant is responsible for general ledger reconciliation, budgeting and account analysis while providing accounting support and financial analysis.Job Responsibilities
  • Prepare financial statements in accordance with GAAP and GAAS and in compliance with county hospital legal and regulatory requirements.
  • Generate monthly financial statements for hospital and/or physician practices and prepare monthly journal entries and accruals for assigned areas.
  • Develop and present proformas and financial reports that provide accurate insights based on known, assumed, and projected information for improving financial performance and/or new business development.
  • Assist managers in the preparation of their departmental budget requests and assist CFO in reviewing and analyzing those reports.
  • Compile approved departmental budget and direct preparation of budget accountability reports to assist managers in cost control.
  • Develop and maintain amortization schedules for debt instruments, notes receivable and other miscellaneous contracts and agreements.
  • Develop and maintain prepaid expense schedules
  • Update and maintain fixed assets and construction in progress schedules.
  • Ensure all general ledger balance sheet account reconciliations related to fixed assets and construction in progress are accurate and completed in a timely manner. Prepare financial statements for other related entities and reconcile bank accounts.
  • Analyze accounts and act as liaison with Auditors. Prepare documentation for related entities for CMS, ISDH and other agencies.
  • Prepare monthly, quarterly and annual financial surveys, and investment reports.
  • Other duties as assigned.
Education Requirements
  • Minimum: BS in Accounting, Finance, or other Business area with concentration in Accounting
Experience Requirements
  • Minimum: Three (3) years experience in General Ledger and Budgeting
  • Preferred: Three (3) or more years experience in Healthcare Accounting/Finance including GL, Budgeting and Analysis
License/Certification RequirementsNone required
Apply Now!

Similar Jobs (0)