Senior Accountant II - Lawrence General Hospital

Performs advanced-level accounting duties and tasks for Lawrence General Hospital.

DUTIES AND RESPONSIBILITIES:
• Support and maintain department goals and objectives.
• Adhere to and promote a strong internal control environment.
• Meet deadlines, including tight monthly financial statement close deadlines and audit deadlines.
• Collaborate with co-workers, other departments of the Hospital, and vendors to further the hospital’s mission.
• Prepare and post journal entries.
• Prepare monthly reconciliations and/or supporting schedules for general ledger accounts.
• Review work of Staff Accountant(s) for assigned areas.
• Ownership of designated G/L accounts.
• Provide financial analysis and models to management including, but not limited to, variance reporting of the annual operating budget.
• Assist in the review of the general ledger month-end close and presentation of the balance sheet and income statement results.
• Initiate ACH/wire payments and maintain payment log.
• Assist in the accounting and financial reporting of the Hospitals’ affiliated entities.
• Assist in the preparation or review of various quarterly and annual tax returns.
• Provide documentation to management and/or auditors to support transactions.

EDUCATION AND RELATED EXPERIENCE:
Required:
• Bachelor’s degree with concentration or degree in Accounting or Business Management
• 4+ years of Accounting experience

Preferred:
• CPA licensure
• Healthcare industry accounting experience

PI255090522