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    Accountant Senior - Centennial, United States - Texas Health Huguley FWS

    Texas Health Huguley FWS
    Texas Health Huguley FWS Centennial, United States

    2 weeks ago

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    Description
    Job Description - Accountant Senior
    Job Description

    Job Number:

    Accountant Senior

    (

    Job Number:

    )
    Description
    Please attach a copy of your resume, license/certifications to your application—thank you
    All the benefits and perks you need for you and your family:

    Benefits from Day One
    Paid Days Off from Day One
    Student Loan Repayment Program

    Our promise to you:
    Joining AdventHealth is about being part of something bigger.

    It's about belonging to a community that believes in the wholeness of each person, and serves to uplift others in body, mind, and spirit.

    AdventHealth is a place where you can thrive professionally, and grow spiritually, by Extending the Healing Ministry of Christ. Where you will be valued for who you are and the unique experiences you bring to our purpose-minded team. All while understanding that

    together

    we are even better.

    Schedule:

    Full-time
    Shift

    :

    Days
    Location
    :

    6061 S WILLOW DR, Greenwood Village, 80111

    The role you'll contribute:


    The Senior Accountant must possess the ability to thrive in a fast-paced environment that requires strong organization, communication, and interpersonal skills.

    The ability to work interactively with other team members while meeting multiple deadlines and communicating effectively with multiple bosses is also necessary for success.

    Expectations of accuracy, completeness and timeliness in this environment are typically at a 95% or higher threshold on Senior Finance approved scorecard measures.

    The Senior Accountant should also possess an enhanced project management skillset for dealing with specific functions of the CAO that include Fixed Assets, Foundation, Reimbursement, Cash, Tax, and Government Reporting.

    The Senior Accountant routinely analyzes, compiles, and summarizes data using deductive reasoning skills in response to the needs of the AVP/Controller, Chief Financial Officers, and finance leaders (from each campus), AHS Corporate leaders, consultants, and external auditors (financial/governmental).

    The Senior Accountant prepares accurate general ledger accounting entries and reconciliations for both Net Revenue and Expense accounts and assists with the valuation of net revenue for AH Mobile Mammography.

    The Senior Accountant also prepares balance sheet account entries with similar expectations for accuracy, timeliness, and completion.

    The value you'll bring to the team:
    Works independently with minimal effort to explain assignments and minimal need for oversight.

    Prepares, records, and analyzes monthly and year-end closing journal entries related to revenue, contractuals and cash activity for non-interfaced A/R.

    Prepares, records, and analyzes monthly and year-end closing journal entries related to expenses, accruals, and reclasses.

    Prepares, records, and analyzes monthly and year-end closing journal entries related to balance sheet accounts including cash activity, inter-company transfers, fixed assets, and liabilities.

    Qualifications

    The expertise and experiences you'll need to succeed:
    BA or BS in Accounting, Finance, Business Management or equivalent.
    At least five (5) years progressive experience in corporate general accounting services including financial statement closing responsibilities.
    Reconciled balance sheet accounts to satisfaction of senior management, regulators, and/or auditors.
    Prepared schedules and gathered information used by senior management or for regulatory reporting.
    Performed analytical reviews of financial statement results and determined root cause of budget variances or monthly trend fluctuations.
    Participated in measurable performance improvement of finance department function, process, or team effectiveness.

    #J-18808-Ljbffr
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