About the job
JOB SUMMARY
The Senior Accountant plays a pivotal role in the financial operations of our organization, overseeing the intricate tasks associated with maintaining general ledger accounts and crafting detailed financial statements and reports. This role involves executing diverse and specialized assignments where thorough analysis and evaluation of various factors are essential. The Senior Accountant utilizes sound judgment in selecting methods and techniques to achieve outcomes within established practices and policies. This position may also guide junior staff and establish procedures for new tasks.
ESSENTIAL FUNCTIONS
The essential functions outlined below are representative of the work typically performed in this role and are not exhaustive. Additional duties may be assigned as necessary.
All employees are expected to comply with Joint Commission Requirements, which include a commitment to cultural sensitivity, patient rights, ethical treatment, safety, emergency management, teamwork, ongoing education, effective communication, and adherence to safety and quality programs.
Responsibilities include but are not limited to:
- Assisting in the monthly, quarterly, and annual closing processes as assigned.
- Designing and maintaining internal controls and financial reporting systems.
- Preparing and reviewing account reconciliations, cost reports, billings, bank reconciliations, and various other financial reports.
- Providing necessary information for audits and management, including preparing audit schedules.
- Recommending and implementing corrective procedures for operational compliance with internal policies.
- Reviewing and preparing regulatory reports to ensure compliance with guidelines.
- Overseeing financial transaction entries and ensuring their accuracy.
- Maintaining and updating general ledger accounts as required.