Pioneers Memorial Healthcare District · 2 months ago
Senior Accountant I
PIONEERS MEMORIAL HEALTHCARE DISTRICT is seeking a Senior Accountant I to perform complex accounting and reconciliation under the supervision of the Accounting Manager. The role involves maintaining accuracy of general ledger cash accounts, preparing reconciliations for various financial activities, and assisting with the hospital’s budget process.
Emergency MedicineHealth CareHospitalMedical
Responsibilities
Performs complex reconciliation and maintains accuracy of all general ledger cash accounts, trouble shoots electronic transfers, deposits in transit, and reconciles non-cash transactions processed by patient accounting
Maintains and reconciles monthly Physicians Income Guarantee accounting, reconciliations, contract compliance, and disbursements
Prepares, reconciles, and maintains the following for Physicians, Hospital, and Clinics: Revenue, A/R’s, and related journal entries. Assist with Hospital’s Clinics, and Physicians monthly reconciliation process
Aggregates and reconciles hospital and departmental statistics related to physicians and clinics activities
Prepares analyses, reconciliation, and supports various projects on an as needed basis for the Controller and C.F.O
Asist with the Hospital’s budget process and related data entry
Maintains Hospital’s Fixed Assets Reports with related monthly journal entries and reconciliations
Performs complex accounting functions under direction of Accounting Manager
Qualification
Required
Bachelor's degree in accounting or equivalent
Must have three years of senior level accounting
Effective oral and written communication skills
Must be proficient with spreadsheet applications and word processing programs
Ability to organize and prioritize to meet deadlines
Good cognitive ability, and critical thinking skills required
Company
Pioneers Memorial Healthcare District
Pioneers Memorial Healthcare District provides healthcare services.