Vacancy caducado!
DescriptionAll the benefits and perks you need for you and your family:
Benefits from Day One
Paid Days Off from Day One
Student Loan Repayment Program
Career Development
Whole Person Wellbeing Resources
Mental Health Resources and Support
Pet Insurance
Debt-free Education (Certifications and Degrees without out-of-pocket tuition expense)
Nursing Clinical Ladder Program
Sign-on Bonus
Relocation Bonus
- Team Based Nursing Model
Reimbursement for the NCLEX
Nursing or BU specific benefits and perksOur promise to you:Joining AdventHealth is about being part of something bigger. It’s about belonging to a community that believes in the wholeness of each person, and serves to uplift others in body, mind and spirit. AdventHealth is a place where you can thrive professionally, and grow spiritually, by Extending the Healing Ministry of Christ. Where you will be valued for who you are and the unique experiences you bring to our purpose-minded team. All while understanding that together we are even better.Schedule: Full TimeShift : DaysThe role you’ll contribute:The financial services for Advent Health Heartland Division facilities are centralized for the division within the Accounting Department; thus, the Senior Accountant performs various functions for the three hospitals as well as the employed physician group (Health Partners).The Senior Accountant must be committed, self-motivated, disciplined and able to focus on achieving the expected end results of a given tasks and responsibilities, not being influenced by people or situations. Self-motivated in this context means the inner ability to find reason and strength to carry on and complete a quality task in the midst of challenging environment.The Senior Accountant must possess the ability to thrive in a fast-paced environment that requires strong organizational, communication and interpersonal skills. The ability to work interactively with other team members while meeting multiple deadlines and communicating effectively with multiple superiors is also necessary for success. Expectations of accuracy, completeness and timeliness in this environment are typically at a higher threshold. The Senior Accountant should also possess an enhanced project management skillset for dealing with specific functions of the Accounting Department that include Fixed Assets, Foundation, Reimbursement, Cash, Tax, and Government Reporting.The Senior Accountant routinely analyzes, compiles and summarizes data using deductive reasoning skills in response to the needs of the Controller, Chief Financial Officers and finance leaders (within the region), AHS Corporate leaders, consultants, and external auditors (financial/governmental).The Senior Accountant prepares accurate general ledger accounting entries and reconciliations for both Net Revenue and Expense accounts and assists with the valuation of net revenue, A/R systems, physician A/R (Athena), and home health A/R (Home Based Home Health). The Senior Accountant also prepares balance sheet account entries with similar expectations for accuracy, timeliness and completion.The Senior Accountant follows AHS corporate standard methodologies to record and support net revenue and expense entries that should receive favorable results when reviewed periodically by AHS Corporate including internal audit, cash management, and reimbursement reviews.The Senior Accountant works collaboratively with Adventist Health System Corporate departments, the patient financial services staff, and other departments in the multihospital accounting office to meet governmental filing requirements including (but not limited to) filing the Medicare cost reports, Medicaid cost reports, the AHCA annual reports, and the IRS 990 annual reports. This position also supports financial audits and governmental audits/desk reviews associated with the filed cost reports.As a senior staff person, the position is responsible for fostering a professional, pleasant work environment and moving through assignments with velocity and precision. The Senior Accountant proactively partners with management to continuously improve processes in a fast-paced environment with many important projects running concurrently.The value you’ll bring to the team:
Works independently with minimal effort to explain assignments and minimal need for oversight
Prepares, records and analyzes monthly and year-end closing journal entries related to revenue, contractual and cash activity for non-interfaced A/R
Prepares, records and analyzes monthly and year-end closing journal entries related to expenses, accruals, and reclasses
Prepares, records and analyzes monthly and year-end closing journal entries related to balance sheet accounts including cash activity, inter-company transfers, fixed assets and liabilities
Prepares balance sheet account reconciliations monthly; resolves variances in a timely manner; coordinates the review of those reconciliations by assembling a balance sheet binder for each entity; provides detailed analyses and reviews and defends balance sheet account reconciliations periodically with CFO
QualificationsThe expertise and experiences you’ll need to succeed :· Required knowledge includes:a. General accounting principles and procedures applied in a complex medium to large corporate environmentb. Intermediate proficiency in use of Microsoft Excel and Word· Required skills include:a. Senior level general ledger accountinga. Project management such that objectives are clearly defined, actions are executed according to a plan, updates are communicated systematically to manager, and intended results are achieved in a timely fashionc. Organizational—systematic approach to work and electronic/paper document management, use of time, management of multiple assignmentsd. Balance Sheet Reconciliations including researching and proposing resolution to outstanding variancese. Communication—both oral and written—clear, courteous and professionalf. Analytical—evaluate and assimilate large quantities of information to support a meaningful conclusiong. Team building and collaborationh. Competency in using Microsoft Excel Pivot tables, macros, lookup functions and subtotalsi. Able to consistently:i. Pay close attention to detail and follow-through on tasks and multiple projects to completionii. Learn quickly, including multiple information systems and organizational specific closing methodologiesiii. Receive general instructions and execute work independentlyiv. Influence peers and coworkers such that work atmosphere is enhanced by positive outlook and solution-oriented focus in conversationsv. Focus, manage emotions and perform well in a fast-paced environment and adapt quickly to changing prioritiesKNOWLEDGE AND SKILLS PREFERRED :· Health care specific accounting principles and procedures· PeopleSoft General Ledger Financial Systems· Healthcare specific governmental reimbursement and regulatory principles including but not limited to a working knowledge of Medicare cost reporting· Experience in preparation and filing of external tax reportsEDUCATION AND EXPERIENCE REQUIRED :· Bachelor of Science in Accounting (depending on relevant work experience may be Bachelor degree or Master in Accounting, Finance or Business Management)· At least five years’ progressive experience in general accounting services including financial statement closing responsibilities· Reconciled balance sheet accounts to satisfaction of senior management, regulators and/or auditors· Prepared schedules and gathered information used by senior management or for regulatory reporting· Performed analytical reviews of financial statement results and determined root cause of budget variances or monthly trend fluctuations· Participated in measurable performance improvement of finance department function, process, or team effectivenessEDUCATION AND EXPERIENCE PREFERRED :· At least seven years’ progressive experience in a hospital finance/accounting office interacting directly with senior executives· Worked in a centralized accounting department serving multiple related, but separate entities· Performed general ledger accounting specific to hospital accounts receivable and related allowances including valuation computations and reconciliations· Prepared schedules and interacted with internal/external financial auditors· Participated in healthcare reimbursement servicesa. Direct involved in the preparation of schedules for filing annual AHCA report or Medicare Cost Reportsb. Managed engagements involving Fiscal Intermediary Medicare Cost Report audits and desk reviews· Used PeopleSoft general ledger systems· Prepared financial and statistical reporting· Led process reengineering and internal control environment assessment/design· Health care-specific coursework or certificationsLICENSURE, CERTIFICATION, OR REGISTRATION REQUIRED :· NoneLICENSURE, CERTIFICATION OR REGISTRATION PREFERRED :· NoneThis facility is an equal opportunity employer and complies with federal, state and local anti-discrimination laws, regulations and ordinances.Category: Accounting/FinanceOrganization: AdventHealth Sebring Wauchula Lake PlacidSchedule: Full-timeShift: 1 - DayReq ID: 23035682We are an equal opportunity employer and do not tolerate discrimination based on race, color, creed, religion, national origin, sex, marital status, age or disability/handicap with respect to recruitment, selection, placement, promotion, wages, benefits and other terms and conditions of employment.