Accountant Senior

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profile Job Location:

Wake Forest, NC - USA

profile Monthly Salary: $ 38 - 57
Posted on: 16 hours ago
Vacancies: 1 Vacancy

Job Summary

Department:

13433 Enterprise Corporate - Accounting: Dave Thomas

Status:

Full time

Benefits Eligible:

Yes

Hours Per Week:

40

Schedule Details/Additional Information:

N/A

Pay Range

$38.20 - $57.30

Major Responsibilities:
  • Performs monthly closing procedures including preparation and review of journal entries account reconciliations supporting schedules and statistical analysis to ensure the accuracy of the financial statements in accordance with U.S. GAAP governmental regulations AAH accounting policies and the financial close schedule.
  • Prepares reviews and analyzes financial statements and reports including comparison to budget and historical trends in accordance with AAHs accounting policies and U.S. GAAP in order to ensure accurate financial statements in collaboration with the Financial Reporting Team for all internal/external reporting requirements.
  • Investigates researches and participates in the development and implementation of new policies or procedures related to internal financial reporting matters raised by finance or operations to ensure financial activity is recorded in a manner consistent with Advocate Aurora Healths accounting policies and procedures and U.S. GAAP.
  • Reviews assigned areas of responsibility for continuous process improvement and participates in the development and implementation of improved procedures.
  • Accurate and timely completion of and response to internal and external auditors requests and queries. Responds to requests and queries related to reporting and regulatory requirements. Prepares analysis of estimation and risk areas while providing input and recommendations for issue resolution to Accounting Management.
  • Responsible for ad-hoc reporting analysis and special assignments as needed.
  • Responsible for monitoring evaluating implementing and adhering to internal controls over areas of responsibility.
  • Prepares tax returns and schedules in collaboration with the Tax team.
  • Maintains job knowledge by participating in educational opportunities reading professional publications maintaining personal networks and participating in professional organizations.

Licensure Registration and/or Certification Required:
  • None Required.

Education Required:
  • Bachelors Degree in Accounting.

Experience Required:
  • Typically requires 5 years of experience in accounting.

Knowledge Skills & Abilities Required:
  • Demonstrated strong working knowledge of US GAAP and government rules and regulations.
  • Demonstrated knowledge of general ledger and related financial and revenue cycle business intelligence systems (e.g. Workday and Epic).
  • Effective written and verbal communication skills and the ability to communicate/collaborate effectively with all levels of staff management executives providers physicians and external organizations.
  • Self-motivated results driven and detailed oriented.
  • Strong analytical skills with well-developed problem solving skills.
  • Excellent computer skills with a strong knowledge of Microsoft Office or similar products.
  • Proactive self-starter capable of working independently as well as part of a team.
  • Strong organizational skills with the ability to manage multiple competing priorities.

Physical Requirements and Working Conditions:
  • Position may require evening and weekend hours during month-end quarterly and annual reporting periods.
  • Position may require travel which may result in exposure to road and weather hazards.
  • Exposure to standard office environment
  • Operates all equipment necessary to perform the job

This job description indicates the general nature and level of work expected of the incumbent. It is not designed to cover or contain a comprehensive listing of activities duties or responsibilities required of the incumbent. Incumbent may be required to perform other related duties.

Our CommitmenttoYou:

Advocate Health offers a comprehensive suite of Total Rewards: benefits and well-being programs competitive compensation generous retirement offerings programs that invest in your career development and so much more so you can live fully at and away from work including:

Compensation

  • Base compensation listed within the listed pay range based on factors such as qualifications skills relevant experience and/or training
  • Premium pay such as shift on call and more based on a teammates job
  • Incentive pay for select positions
  • Opportunity for annual increases based on performance

Benefits and more

  • Paid Time Off programs
  • Health and welfare benefits such as medical dental vision life andShort- and Long-Term Disability
  • Flexible Spending Accounts for eligible health care and dependent care expenses
  • Family benefits such as adoption assistance and paid parental leave
  • Defined contribution retirement plans with employer match and other financial wellness programs
  • Educational Assistance Program

About Advocate Health

Advocate Health is the third-largest nonprofit integrated health system in the United States created from the combination of Advocate Aurora Health and Atrium Health. Providing care under the names Advocate Health Care in Illinois; Atrium Health in the Carolinas Georgia and Alabama; and Aurora Health Care in Wisconsin Advocate Health is a national leader in clinical innovation health outcomes consumer experience and value-based care. Headquartered in Charlotte North Carolina Advocate Health services nearly 6 million patients and is engaged in hundreds of clinical trials and research studies with Wake Forest University School of Medicine serving as the academic core of the enterprise. It is nationally recognized for its expertise in cardiology neurosciences oncology pediatrics and rehabilitation as well as organ transplants burn treatments and specialized musculoskeletal programs. Advocate Health employs 155000 teammates across 69 hospitals and over 1000 care locations and offers one of the nations largest graduate medical education programs with over 2000 residents and fellows across more than 200 programs. Committed to providing equitable care for all Advocate Health provides more than $6 billion in annual community benefits.

Department:13433 Enterprise Corporate - Accounting: Dave ThomasStatus: Full timeBenefits Eligible:YesHours Per Week:40Schedule Details/Additional Information:N/APay Range$38.20 - $57.30Major Responsibilities:Performs monthly closing procedures including preparation and review of journal entries acco...
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Key Skills

  • General Ledger Reconciliation
  • Accounting Software
  • Account Analysis
  • GAAP
  • Journal Entries
  • QuickBooks
  • General Ledger Accounting
  • Accounting
  • Account Reconciliation
  • SOX
  • Microsoft Dynamics GP
  • NetSuite

About Company

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Proudly serving Wisconsin with 18 hospitals, over 150 clinics and 70 pharmacies across 30 communities. Choose Aurora Health Care for you and your family.

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