Accountant, Financial Reporting, Senior Accountant

Position Summary

This position reviews supplier invoices and expense reports submitted by department personnel, accrues revenue for Professional Service Agreements, prepares and posts invoices and sends them to customers, reconciles intercompany accounts, prepares monthly financial statements, assists auditors with interim and year‑end audits, and assists with the month‑end close process by preparing and posting journal entries and reconciling general ledger accounts with supporting schedules.

• Demonstrates competence in the areas of critical thinking, interpersonal relationships, and technical skills.
• Manages organizational responsibilities in a way that supports achievement of unit/team goals.
• Skillfully administers, directs, and allocates all organizational resources.
• Uses appropriate interpersonal styles and methods to develop a unit/team‑wide spirit and intra‑team and inter‑team cooperation.
• Stays focused on all key stakeholders and supports the unit/team ability to deliver on all valid stakeholder expectations.
• Prepares and processes assigned journal entries.
• Reconciles assigned general ledger accounts with supporting schedules.
• Assists with the Month End close process.
• Cross‑trains for duties assigned to other positions in Ambulatory Accounting to fill in as needed.
• Prepares other financial schedules, performs data analyses, coordinates report distribution and does miscellaneous projects as requested.
• Reviews supplier invoices and expense reports submitted by department personnel.
• Accrues revenue for Professional Service Agreements.
• Prepares and posts invoices and sends them to customers.
• Reconciles intercompany accounts.
• Prepares monthly financial statements.
• Assists auditors with interim and year‑end audits.
• Performs other duties as assigned.

• Bachelor’s Degree in Accounting or related business field
• 1 or more years general accounting experience

• Master’s Degree in Accounting
• Experience in healthcare environment.

• Certified Public Accountant (CPA) – State Board of Accountancy upon Hire

• Demonstrate proficiency in Excel, Word, Typing, Spelling and 10‑key.

We are an equal employment opportunity employer without regard to a person’s race, color, religion, sex (including pregnancy, gender identity and sexual orientation), national origin, ancestry, age (40 or older), disability, veteran status or genetic information.