Southeast Georgia Health System
Senior Accountant - Full Time - Brunswick Campus
Southeast Georgia Health System, Brunswick, Georgia, us, 31521
Interested in working for the Golden Isles' healthcare provider and employer of choice?
Throughout the many locations that make up the Southeast Georgia Health System network, there is a common thread that pulls everything together: A team of committed professionals like you. These individuals appreciate the value of every person who walks through our doors, and are the key to our culture of Service Excellence.
The Senior Accountant ensures the accuracy of the general ledger, all other sub ledgers and statistical reporting for the Health System. Prepares account analysis worksheets for balance sheet accounts monthly. Prepares journal entries for month end closing for all subsidiaries. Prepares forms and other regular or special reports required by internal or external sources. Cross trained for other duties in the Accounting Department as assigned. All employees of Southeast Georgia Health System will promote a culture of safety, follow established policies, adheres to all state and federal regulatory requirements, the Joint Commission requirements, and national patient safety standards. For our team members, this is more than a career - it's a calling.
The Senior Accountant: Prepares account analysis worksheets and performs reconciliations and journal entries on assigned balance sheet accounts each month for all organizations of the Health System. Ensures each account balances to the G/L, and resolves variances in a timely manner. Assesses month-end accruals, inventory balances, accounts receivable allowances, and self-insurance liabilities. Leads and supervises other staff accountants and analysts. Serves leaders from across the organization and provides high quality financial advice and assistance. Monitors the daily transactions posted from sub ledgers to the general ledger. Prepares journal entries for month end closing for all subsidiaries as assigned per closing schedule. Calculates monthly depreciation for assigned entities of the Health System. Works with department leadership to performs on going audits of hospital assets to ensure that all assets on the property ledger are still in use at all Health System locations. Prepares the yearly unclaimed property for all organizations and files it in a timely manner. Also prepares other reports, forms and other regular or special reports required by internal or external sources. Reconciles daily cash receipts for all organizations of the Health System with the Business Office and with the daily deposit report. At month end, summarizes daily cash for the month ensuring it balances to the General Ledger resolves variances. Prepares any necessary journal entries to balance cash such as cash over and short, cash accrual and kick-outs. Prepares schedules and journal entries for investments and other Heath System and Foundation activity including donations and expenditures. Prepares and analyzes monthly financial statement packages and reports. Prepares various monthly, quarterly, and yearly financial presentations for leadership, governance, and other regulatory authorities. What you will need:
Bachelor's degree in Accounting required; CPA highly preferred. Two years accounting experience. Computer literate with general ledger systems and Microsoft office including Word, Excel, Quickbooks, and Power BI
Throughout the many locations that make up the Southeast Georgia Health System network, there is a common thread that pulls everything together: A team of committed professionals like you. These individuals appreciate the value of every person who walks through our doors, and are the key to our culture of Service Excellence.
The Senior Accountant ensures the accuracy of the general ledger, all other sub ledgers and statistical reporting for the Health System. Prepares account analysis worksheets for balance sheet accounts monthly. Prepares journal entries for month end closing for all subsidiaries. Prepares forms and other regular or special reports required by internal or external sources. Cross trained for other duties in the Accounting Department as assigned. All employees of Southeast Georgia Health System will promote a culture of safety, follow established policies, adheres to all state and federal regulatory requirements, the Joint Commission requirements, and national patient safety standards. For our team members, this is more than a career - it's a calling.
The Senior Accountant: Prepares account analysis worksheets and performs reconciliations and journal entries on assigned balance sheet accounts each month for all organizations of the Health System. Ensures each account balances to the G/L, and resolves variances in a timely manner. Assesses month-end accruals, inventory balances, accounts receivable allowances, and self-insurance liabilities. Leads and supervises other staff accountants and analysts. Serves leaders from across the organization and provides high quality financial advice and assistance. Monitors the daily transactions posted from sub ledgers to the general ledger. Prepares journal entries for month end closing for all subsidiaries as assigned per closing schedule. Calculates monthly depreciation for assigned entities of the Health System. Works with department leadership to performs on going audits of hospital assets to ensure that all assets on the property ledger are still in use at all Health System locations. Prepares the yearly unclaimed property for all organizations and files it in a timely manner. Also prepares other reports, forms and other regular or special reports required by internal or external sources. Reconciles daily cash receipts for all organizations of the Health System with the Business Office and with the daily deposit report. At month end, summarizes daily cash for the month ensuring it balances to the General Ledger resolves variances. Prepares any necessary journal entries to balance cash such as cash over and short, cash accrual and kick-outs. Prepares schedules and journal entries for investments and other Heath System and Foundation activity including donations and expenditures. Prepares and analyzes monthly financial statement packages and reports. Prepares various monthly, quarterly, and yearly financial presentations for leadership, governance, and other regulatory authorities. What you will need:
Bachelor's degree in Accounting required; CPA highly preferred. Two years accounting experience. Computer literate with general ledger systems and Microsoft office including Word, Excel, Quickbooks, and Power BI