Sr Accountant Financial Reporting

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

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