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Physical Therapy at St. Luke's · 1 month ago

Senior Accountant

Allentown, PA

Full-time

Onsite

Senior Level

Physical Therapy at St. Luke's is dedicated to providing quality healthcare and is seeking a Senior Accountant to ensure the reliability of financial statements. This role involves reviewing internal controls, preparing financial reports, and coordinating annual audits while maintaining compliance with accounting standards.

Health CareHospitalRehabilitation

Responsibilities

Reviews internal controls to assure reliability of financial statements and that accounting treatment is documented and compliant with FASB, GAAP, not-for profit requirements and SAS 112 standards

Prepares asset, liability, and capital or net asset account entries by compiling and analyzing account information

Recommends financial actions by analyzing accounting options

Maintains accounting controls by preparing and recommending policies and procedures

Reconciles financial discrepancies by collecting and analyzing account information

Maintains financial security by ensuring appropriate internal controls are in place and working

Interprets new accounting guidance and evaluates its impact on financial reporting. Documents its treatment and develops procedures to ensure compliance if adopted

Coordinates annual financial audit with St. Luke’s Network internal staff with public accounting firm staff to ensure timely and proper information flow

Researches technical accounting issues and writes internal 'white papers' for complex and significant non recurring transactions

Prepares special financial reports by collecting, analyzing, and summarizing account information and trends

Audits balance sheet items to ensure they are properly supported and accounting treatment is consistent and accurate

Prepares accounting analysis, reconciliations, and audits as assigned

Review prior day wire and ACH transactions comparing the bank web site transactions to the actual general ledger activity to ensure that all bank activity has been properly recognized o the general ledger system and that each transaction is documented and approved by only those with authority to make these transactions

Review cash account reconciliations prepared by the Cash Accounting and Payroll teams to ensure accounts are reconciled and any reconciling items are cleared in a timely manner

Maintain confidentiality of all materials handled within the Network as well as the proper release of information

Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies

Contributes to team effort by accomplishing related results as needed

Comply with Network and departmental policies regarding issues of employee, patient and environmental safety and follows appropriate reporting requirements

Demonstrate/model the Network’s Service Excellence Standards of Performance in interactions with all customers (internal and external)

Demonstrate Performance Improvement in the following areas as appropriate: Clinical Care/Outcomes, Customer/Service Improvement, Operational System/Process, and Safety

Comply with Network and departmental policies regarding attendance and dress code

Other related duties as assigned

Qualification

CPA licenseProfessional auditing experienceMulti entity accountingFASB complianceGAAP complianceSAS 112 standardsAccounting analysisFinancial reportingInternal controlsTeam collaboration