Employment Status:

Shift:

Facility:

Requisition Number:

How Youll Help Transform Healthcare:

• Prepare detailed analytical review of income statements and balance sheets for hospitals and 20 affiliates during month-end closing process. Research financial statement variances and inbalances to the general ledger and make corrections or provide explanations as appropriate. Review monthly financial statements for distribution to various Carilion affiliate Board of Directors.
• Required to meet frequent non-negotiable deadlines on a monthly quarterly and annual basis. Responsible for collecting information from multiple sources in a timely manner in order to meet deadlines. Handle requests with (often) minimal lead-time from managers directors vice presidents and/or financial advisors. Maintain client service approach in all circumstances.
• Initiate and review journal entries from revenue and cash reports submitted by multiple subsidiaries/departments/outside vendors. Initiate* journal entries for intercompany and intracompany allocations; and adjustments to various other balance sheet accounts including cash debt prepaid assets and others.
• Prepare all required audit schedules and financial statements including in-depth analysis of significant changes between fiscal years for interim and year-end audits for designated affiliates.
• Decide on accounting treatments for capitalizable assets interpreting guidelines on categories and lives for multiple diverse affiliates. Generate fixed asset records and depreciation schedules for all taxable and non-profit affiliates.
• Balance reconcile and journalize EPIC and other accounts receivable systems. Develop and maintain general ledger crosswalk tables where necessary.
• Initiate maintain and develop general ledger and fixed asset reports. Maintain the integrity of the uniform chart of accounts and fixed asset database for all taxable and non-profit affiliates.
• Reconcile accounts on a monthly basis maintaining appropriate schedules as supporting documentation. Research and correct account imbalances.
• Maintain current knowledge of accounting literature.
• Maintains confidentiality of proprietary financial information and patient-sensitive data.
• Perform other related duties as required.
• Requires a significant amount of judgment.

What We Require:

Education: Bachelors degree in accounting or business administration with concentration in accounting required.
Experience: Entry level position. Experience not required though 1-2 years preferred.
Licensure/Certifications/Registration: CMA or CPA designation or exam qualification preferred but not required.
Other Minimum Qualifications: General knowledge of PCs and office equipment. Knowledge of computerized accounting systems spreadsheet and word processing software with Microsoft Windows/Excel/Word preferred. Requires good writing skills interpersonal skills and good analytical skills.

Recruiter:

Recruiter Email:

For more information contact the HR Service Center at 1-.

Carilion Clinic is an Equal Opportunity Employer: We provide equal employment opportunities to all employees and applicants without regard to race color religion sex national origin age (40 or older) disability genetic information or veterans status. Carilion is a Drug-Free Workplace. For more information or for individuals with disabilities needing special assistance with our online application process contact Carilion HR Service Center at 8:00 a.m. to 4:30 p.m. Monday through Friday.

For more information on E-Verify: Pay and Well-beingat Carilion Clinic

Carilion understands the importance of prioritizing your well-being to help you develop and thrive. Thats why we offer a well-rounded benefits package and many perks and well-being resources to help you live a happy healthy life at work and when youre away.

When you make your tomorrow with us well enhance your potential to realize the best in are benefits available to you when you join Carilion:

• Comprehensive Medical Dental & Vision Benefits
• Employer Funded Pension Plan vested after five years (Voluntary 403B)
• Paid Time Off (accrued from day one)
• Onsite fitness studios and discounts to our Carilion Wellness centers
• Access to our health and wellness app Virgin Pulse
• Discounts on childcare
• Continued education and training