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Endeavor Health · 1 day ago

Accountant Senior

Arlington Heights, IL

Full-time

Onsite

Senior Level

$35.16/hr - $54.50/hr

5+ years exp

Endeavor Health is a fully integrated healthcare delivery system committed to providing access to quality, vibrant, community-connected care. The Senior Accountant will be responsible for preparing monthly financial statements and analyses, ensuring compliance with fiscal policies, and supporting the annual financial audit.

CommunitiesHealth CareMedicalTherapeutics

Responsibilities

Primary responsibility is to prepare monthly financial statements package and supporting schedules according to monthly close schedule

Facilitate and compete monthly close procedures

Analyzes complex accounting transactions; applies GAAP knowledge to the accounting for same

Analyze revenues and expenses to ensure they are recorded appropriately on a monthly basis

Prepare monthly account reconciliations

Assist with analyzing financial statements on a monthly basis and report on variances

Complete journal entries and account reconciliations with appropriate supporting documentation within the designated timeframe

Perform ad hoc reporting in response to internal customer requests

Support annual financial audit, and prepare yearly audit schedules; gather appropriate information for tax reporting on an annual basis

Assists Accounting Manager with daily supervision and training of Staff Accountant and Clerical staff

Initiate wire transfers as necessary and with approval of Finance Management

Responsible for DAC Quarterly reporting

Qualification

GAAPFinancial reportingAccount reconciliationsMicrosoft OfficeMeditech SystemQuantitative aptitudeProblem solvingCross-functional collaborationDetail-orientedTime management

Required

Bachelors Degree Required

5+ years Finance/accounting or auditing experience, mainly in not-for-profit or healthcare

Practiced in financial and statistical reporting, working knowledge of generally accepted accounting principles (GAAP), healthcare industry standards and internal controls

Demonstrated proficiency with automated financial systems, reporting tools and general ledger applications

Ability to work cross functionally with all levels to perform job duties

Proficient in the use of Microsoft Office suite

Superior computer skills; proficiency with MS Office to include an advanced skill set with Excel (solid experience with vlookups, pivot tables and formulas required)

Strong business acumen along with solid quantitative aptitude and analysis skills

Ability to research and resolve problems with minimal supervision; provide solutions accordingly

Ability to manage multiple responsibilities while maintaining high level of detail

Must be able to streamline work and maximize efficiencies

Must be available to work additional hours to ensure business needs are met (i.e. month end close)