No more applications are being accepted for this job
- Bachelor's degree in accounting or a related field or Equivalent
- Excellent communication and interpersonal skills
- 5+ years of experience in an accounting role in a healthcare setting
- Extreme accuracy and attention to detail
- Ability to maintain and safeguard confidential information
- Proven ability to work in a team based environment
- Ability to interact tactfully with vendors and department managers/directors.
- Strong analytical and problem-solving skills
- Proficient in Microsoft Excel, Word, and PowerPoint
- Ability to work under pressure and meet deadlines
- Adheres to the philosophies, policies and procedures of St. Camillus Campus.
- Understands and supports the Resident/Client Bill of Rights.
- Adheres to all policies and procedures regarding resident/client and staff safety.
- Understands and agrees to comply with the obligations contained in the St. Camillus Code of Conduct.
- Understands and supports the St. Camillus Employee Job Behaviors.
- Ensures the confidentiality of resident/client or staff records is maintained in accordance with HIPPA requirements.
- Ensures work is completed thoroughly and accurately, to minimize errors and rework.
- Complies with all required training and participates in all mandatory meetings.
- Review daily cash, making necessary entries and updating cash on hand spreadsheets.
- Together with the VP-Finance, maintain the integrity of the general ledger
- Responsible for accurate input of charges and credits into the billing system, and for filing claims to Community Care as needed for Memory Care.
- Back up for Jesuit and Assisted Living billing and for cash receipts.
- Prints invoices in Print Smith, and completes month-end reporting
- Responsible for aging follow up for St. Camillus printing and graphics
- Ensures the accuracy of electronic time clock system for each payroll
- Checks eligibility for benefits as requested (i.e. PTO and Holiday)
- Verifies the input of electronic time in the payroll system and performs any changes, edits, deletes manually as needed
- Processes, biweekly payroll and sends the direct deposit file
- Reviews cash deposits and prepares related journal entries
- Performs account reconciliations and processes adjusting journal entries
- Maintains entrance fee information for our billing companies and reconciles at month end
- Completes departmental financial statements
- Assists in the audit preparations and process as needed
- Work closely with other members of the finance team to ensure the efficiency and compliance of the facility's financial operations
- Stay up-to-date on accounting best practices
- Maintain a master file of pertinent documents, ensuring that general ledger and billing records are complete and accurate.
Senior Accountant - Milwaukee, United States - St. Camillus
Description
Job Title: Senior Accountant
Company: St. Camillus Health Center
Location: Wauwatosa, WI
Job Standards
Essential Job Functions