Hughston · 2 months ago
Senior Accountant Full Time
Columbus, GA
Full-time
Onsite
Senior Level
5+ years expHughston is a healthcare organization seeking a Senior Accountant to manage cash and balance sheet accounts and prepare monthly financial statements. The role involves maintaining accurate cash accounts, overseeing accounts payable and payroll processes, and ensuring the accuracy of financial management systems.
Health CareHealth DiagnosticsMedical
Responsibilities
Maintain accurate cash accounts daily and transfers funds as needed
Prepare various journal entries monthly
Pull bank statements and uses these to record all activities on the daily cash report and cash summary daily
Record entries on spreadsheet and keeps accurate accounting of all cash account transfers
Oversee AP and/or Payroll processes
Responsible for the monthly close of several entities and/or departments and the monthly distribution of physician packets and payments
Track all call pay related to physicians in assigned divisions
Record departmental revenue and reconciles physician revenue for assigned divisions
Record all account transfers, bank fees, interest, physician expenses, and distributions
Prepare month-end journal entries and financial statements for assigned divisions
Evaluate P&L statements for necessary accruals and other journal entries
Develop and maintains financial management information systems and corrects errors
Conduct reconciliation of assigned balance sheet accounts to ensure accuracy monthly
Identify and resolves discrepancies in any assigned accounts to include intercompany accounts
Assist with creation, review, and upload of budgets to include distribution of variance reports to supervisors monthly
Assist with research and answers questions from supervisors and physicians related to variance reports and financial statements
Prepare and maintain audit schedules for external review and/or audit team
Participate in professional development activity
Qualification
Required
Five (5) years' accounting experience
Bachelor's degree in Accounting/Finance
Proficient with Microsoft Office Suite, computer systems, spreadsheets, and other applications
Must be able to work independently and be able to multi-task
Excellent communication skills (verbal and non-verbal) through email, phone, or in person and works well in a team environment
Strong analytical, organizational, and problem-solving skills as well as strong attention to detail
Must be able to work under established deadlines and/or stressful situations
Able to maintain the strictest of confidentiality
Preferred
Proficient in Microsoft Great Plains
Company
Hughston
Since 1949, Hughston Clinic has sought to provide the most advanced orthopaedic services available to all walks of life.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Angela Shelton
Chief Revenue Cycle Officer
Lana Thomas-Folds, PHR, SHRM-CP
Chief Human Resources Officer
Recent News
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