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Senior Accountant Full Time
Category: Other
  • Your pay will be discussed at your interview

Job code: lhw-e0-88401000

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The Hughston Clinic

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  Job posted:   Tue Apr 17, 2018
  Distance to work:   ? miles
  1 Views, 0 Applications  
Senior Accountant Full Time
*The Hughston Clinic, The Hughston Foundation, The Hughston Surgical Center, Hughston Clinic Orthopaedics, and Jack Hughston Memorial Hospital participate in E-Verify. This company is an equal opportunity employer that recruits and hires qualified candidates without regard to race, religion, color, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or protected veteran status. This company is a VEVRAA Federal Contractor.*
**Position Goal:****Ensure all cash accounts have accurate balances for management and internal use.**
**Position Responsibilities:**
* Maintain accurate cash accounts for HCO daily.
* Oversight of accounts payable invoices and payments ensuring that payments are timely and accurate.
* Pull cash reports from bank, use these to record all activities on Daily Cash Report and Cash Summary daily.
* Record entries on spreadsheet, keep accurate account of all cash account transfers. (to and from accounts)
* Record all account transfers, bank fees, interest, physician expenses, and distributions
* Prepare month-end journal entries/financial statements for HCO. Evaluates P & L statements for necessary accruals and other journal entries.
* Develops and maintains financial management information systems and corrects errors.
* Conducts reconciliation of balance sheet asset and liability accounts to ensure correctness. Identifies and resolves discrepancies.
* Transfer funds as needed.
* Helps create and upload all budgets into Great Plains.
* Creates and distributes budget variance reports to all supervisors on a monthly basis and assists in answering any questions associated with budgets.
* Prepares required audit work. Assists external auditors as needed.
* Participates in professional development activities.
* Maintains strictest confidentiality.
* Others duties as assigned.
**Experience**: Three (3) years accounting experience required.
**Education**: Four (4) year degree in Business/Finance/Accounting or minimum of Five (5) years office accounting experience
**Special Qualifications:** Must be able to work independently. Strong attention to detail required.
*Title:* Senior Accountant Full Time
*ID:* 1895
*Department:* Finance
*Location:* Columbus, GA

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