Corporate Staff Accountant - Neuropsychiatric Hospitals
South Bend, IN 46601
About the Job
HEALING THE BODY AND MIND
Founded fifteen (15) years ago, NeuroPsychiatric Hospitals is the largest hospital system in the nation providing care to patients with both neurological and medical needs. We are unique in that we serve a population which others have been previously been unable to, largely due the patient’s underlying medial issues. Our facilities maintain an inter-disciplinary focus using a multi-specialty approach for both neuropsychiatric and complex medical care issues. This proven approach provides unrivaled quality care for all of our patients. With nine current hospitals across Indiana, Arizona, and Texas, we are continuing our growth to ensure better access to our unique model of care.
Overview:NeuroPsychiatric Hospitals Corporate Office is looking for an experienced, detailed oriented Corporate Staff Accountant. This position involves the performance of specialized clerical tasks with major emphasis on the coordination of the preparation, processing and maintenance of accounts payable and receivables. This employee is responsible for applying departmental procedures and practices to accounts and recordkeeping related tasks to ensure accuracy and completeness.
Benefits of joining NPH
- Competitive pay rates
- Medical, Dental, and Vision Insurance
- NPH 401(k) plan with up to 4% Company match
- Employee Assistance Program (EAP) Programs
- Generous PTO and Time Off Policy
- Special tuition offers through Capella University
- Work/life balance with great professional growth opportunities
- Employee Discounts through LifeMart
- Assist with month end closing procedures which include preparing and posting journal entries and completing reconciliations
- Completing weekly FTE Report
- Assist with annual audit
- Assist with annual Tax preparation
- Post and reconcile payroll entries
- Ensure compliance with accounting standards and company policies
- Research and correct account discrepancies
- Manages intercompany transactions and reconciliations
- Reconciles cash receipts and disbursements
- Identify and implement opportunities to streamline financial processes
- Performs other duties as assigned
- Assist others with responsibilities and adjust work schedule to meet department needs
- Maintaining the integrity and confidentiality of information within finance department
- High School diploma or equivalent required. Associate’s degree in a related field preferred
- Previous office, accounting or healthcare accounting experience preferred.
- Knowledge of basic accounts payable accounting procedures
- Ability to maintain accurate and auditable records
- Proficient in Microsoft Office
- Proficiency in keyboarding and file maintenance
- Ability to work with numbers in accurate and rapid manner to meet established deadlines
- Effective organizational, communication, and interpersonal skills