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Senior AccountantLouisville, Kentucky

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Job ID 378321 Date posted 01/23/2020 Facility Hospital Div Overhead

Description

We are recruiting for a Senior Accountant to join our Hospital Division Finance Department in Louisville, Kentucky.

 

 

Summary:

 

Develops, maintains, and reviews cash transactions and/or general ledger accounts, assuring that books are correct and in balance. Depending on area assigned, may assemble, create, and reconcile month-end accounting entries resolving discrepancies, as needed; proves the general ledger; proves bank reconciliations and solves related bank problems. Performs functions necessary to assist in maintaining accounting related systems.

 

 

Essential Functions:

 

  • Monitors general ledger accounts and/or cash transactions via reconciliations and trend analysis for issues.  Prepares and analyzes account reconciliation schedules.
  • Supervises staff in the performance of account reconciliations, cash transactions, and/or other duties.
  • Communicates and resolves inter-departmental accounting issues.  Provides information training/guidance to other departments regarding accounting or cash operations issues.
  • Directs others to, or personally, makes journal entries and submits check request as part of month end accounting responsibilities.
  • Identifies system and procedural changes that improves performance and streamlines accounting or cash operations.  Designs system enhancements and coordinates implementation with IS and banks or other third parties.
  • Oversees or completes special projects as assigned.    

Knowledge/Skills/Abilities:    

  • Knowledge of General Accounting and GAAP.

  • Excellent computer skills, including Excel, Word  and related accounting software.  Knowledge of SAP preferred.

  • Leadership/supervisory skills

  • Outstanding analytical skills.

 


Qualifications

  • Bachelor's degree in Accounting

  • CPA preferred
  • 2+ years experience in general ledger research, account reconciliations, and/or financial accounting (depending on area assigned).

Depending on a candidate’s qualifications, this position may be filled at a different level.

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