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Sr Accountant Financial Reporting

3151 S. 17Th Street
Wilmington, NC
Job ID: 3850
Date Posted: Sep 16, 2021

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Job Description

Description

About NHRMC

NHRMC, established in 1967 in Wilmington, NC, is recognized as a preeminent healthcare organization focused on leading our community to outstanding health. We have an 855 bed network of hospitals and multi-specialty physician group practices with more than 200 physicians. With a network of primary, specialty, neighborhood clinics and regional medical centers; you will find our culture is the very definition of best in practice. Join us and find out how many ways NHRMC offers you the chance to focus on what really matters - our patients and community.

About the Job

Location: NHRMC Business Center A

Department: Financial Reporting

Full Time Equivalent: FTE: 1.000000

Work Type: 64 to 80 Hours Pay Period

Work Schedule: STD HRS - Standard-Exe or Office w flex

Exempt from Overtime: Exempt: Yes

What You'll Do

Summary:

Reporting to Manager or Director of Financial Reporting. Responsible for major general ledger account reconciliations, journal entries and other analysis from NHRMC and affiliate entities. Prepares financial statements and other ad hoc reporting as requested.


Responsibilities:

1. Completes major general ledger account reconciliations monthly. Reconciliations prepared monthly include but are not limited to: Prepaids, Fixed Assets, Inter-company and Other Receivables/Payables, Joint Ventures, Accounts Receivable/Payable, Cash / Investments, and Net Assets by Fund. 

2. Prepares journal entries including but not limited to accruals, inter-departmental transfers and reclassifications. 

3. Works with the Reimbursement department and outside central billing offices to insure patient accounts receivable entries and revenue are posted and corresponding account reconciliations are completed. 

4. Prepares or assists in the preparation of monthly financial statement packages to senior management and Board members. 

5. Completes reporting needs such as ad hoc financial statements, statistics, ratios, statements of cash flow, fund balance reports, and variance reports as assigned.

6. Manages the non-patient receivables process from billing through reconciliation, including donor pledges receivable, aging, and evaluation of collectability. 

7. Prepares closing support documents for in-service capital asset special projects. 

8. Provides accounting support to affiliate entities as needed. 

9. Assists during financial audits, including preparing client assistance work papers and responding to inquiries from external auditors and other agencies. 

10. Prepares or assists in the filing of tax returns and / or surveys with relevant reporting and filing entities, including IRS, NC DOR, county tax offices, NCHA, US census, or other governmental and regulatory bodies or associations. 

11. Assists in development of departmental and account level budgets and Forecasts. 

12. Performs numerous related duties, assists others as needed and performs special assignments when requested. 

Position Requirements

Credentials:

Education:
Essential:
* Bachelor of Science

Other information:

1. Senior Accountant – Financial Reporting: Education: BS/BA Degree in Accounting required. Licensure: CPA preferred; otherwise demonstrated experience as a senior level accountant in comparable organization. Five years industry or public accounting field required. Experience: Experience with Lawson Software preferred. 

2. Senior Accountant – External Reporting: Education: BS/BA Degree in Accounting required. Licensure: CPA preferred; otherwise demonstrated experience as a senior level accountant in comparable organization. Experience: Experience in tax matters preferred. Five years industry or public accounting field required. Experience with Lawson Software preferred. 

3. Senior Accountant – Affiliate Reporting: Education: BS/BA Degree in Accounting required. Licensure: CPA preferred; otherwise demonstrated experience as a senior level accountant in comparable organization. Experience: Experience in nonprofit fund accounting preferred. Five years industry or public accounting field required. Experience with Lawson Software (Infor) and QuickBooks preferred. 

Demonstrates standards of performance (ownership, teamwork, communication, compassion) that support patient satisfaction and principles of service excellence. 

Performs other duties as assigned. 

Individual will possess commensurate combination of education, experience and qualifications. " 

Other Information

This position description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications which may be required of the employee assigned to the position. Depending on the location of the job, duties may vary. Receipt of the job description does not imply nor create a promise of employment, nor an employment contract of any kind; my employment with the Company is at will.

  • Member Top 100 Hospitals – In 2016 NHRMC was recognized as a Top 100 Hospital demonstrating significant investment and financial sustainability for the communities we serve. 
  • Newsweek's 2020 list of Best Maternity Care Hospitals - NHRMC Betty H. Cameron Women's & Children's Hospital was named as a Best Maternity Care Hospital by Newsweek. 
  • Forbes America’s Best Large Employers 2018 and 2019Link 
  • Becker’s 150 Top Places to Work in HealthcareLink 
  • Healthgrades Outstanding Patient Experience

Consider a career at NHRMC and become part of this award winning team!

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