Job Description

Title: Senior Staff Accountant - Healthcare Setting
Location: Buckeye Lake, OH

Take advantage of an opportunity to join one of Forbes magazine's top 100 hospitals, where career growth and opportunities await you. This healthcare organization is dedicated to assembling teams that exceed patient and community expectations, and they are seeking talented individuals who share these values. Situated in a picturesque rural area, yet conveniently close to the city, this could be the change you’ve been looking for.

What we’re looking for:

• An Associate's or Bachelor’s degree in Accounting.
• At least five years of accounting experience, particularly in a healthcare setting.
• Strong mathematical and analytical skills.
• Knowledge of GAAP (Generally Accepted Accounting Principles).

Hours and Compensation:

• Full-time position.
• Hourly rate ranging from $30 ($62,400 annually) to $41 ($85,280 annually) based on experience. Candidates with 10 years of experience can expect around $35.50 per hour.
• Full benefits package included. Preference for local candidates, but relocation assistance may be available.

Responsibilities:

• Perform various accounting functions including analyzing, reconciling, recording, and reporting financial information in accordance with GAAP.
• Maintain internal controls to protect the organization’s assets and provide financial information to support management’s decision-making processes.
• Prepare and distribute monthly financial statements and management reports for the healthcare system and partner companies.
• Reconcile bank statements to the cashbook file and general ledger, and post adjusting entries monthly.
• Collect and analyze revenue/accounts receivable information from various systems and post appropriate journal entries.
• Review financial data for variances and provide logical explanations.
• Review accounts payable analysis reports, correct discrepancies, and make necessary adjustments to the general ledger.
• Maintain and post recurring journal entries and input annual operating budgets into the general ledger.
• Prepare state sales tax reports and annual reconciliations, and complete check requests as needed.
• Analyze capital requests, purchase orders, and vendor invoices to document capital purchases within the fixed asset system.
• Review capital-in-progress (CIP) accounts and ensure timely capitalization of assets.
• Document capital disposals in the fixed asset system, process depreciation expense, and post related entries monthly.
• Reconcile the fixed asset register to the general ledger quarterly.
• Invoice the Healthcare Foundation and outside parties for reimbursable capital and operating expenses.
• Review and post payroll journal entries, and reconcile related expenses and liability accounts as needed.
• Submit federal payroll tax payments electronically and prepare quarterly Form 941.
• Calculate workers’ compensation premiums, post to the general ledger, and prepare corresponding wage reports biannually.
• Calculate federal and state unemployment expenses/liabilities, post to the general ledger, and prepare quarterly forms.
• Prepare check requests for payroll liabilities and calculate affiliate employee health and life insurance premiums.
• Prepare and distribute monthly FTE/Salary Summary, Overtime, and Hours Worked reports.
• Prepare grant reports and maintain supporting documentation.

Additional Information:

• This position reports to a highly respected manager within the organization.
• If you are a dedicated accounting professional looking for a rewarding career in a supportive healthcare environment, this is your chance. Join us in east central Ohio and become part of our exceptional team committed to providing high-quality care to our community. Apply now and start your fulfilling career journey with us.

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