Location: Steward Health Care
Posted Date: 3/4/2024
Job Type: Full Time
Department: 1301.72010 General Accounting
KEY RESPONSIBILITIES: |
- Provide management with explanations for current month actual vs. budget impact.
- Reviewed actual dollars for accuracy, completeness, and reasonableness, interpreting trends or deviations to review with management for recommendations on a corrective action plan.
- Respond to questions or problems pertaining to the monthly performance reports, as well as supporting department managers in reviewing expenses.
- Analyze and prepare month end accruals for high visibility accounts, such as but not limited to: professional fees, purchased services, rentals, utilities expenses, maintenance contracts, and various expenses within P&L statement based on first pass review of expenses.
- Organize supporting back up this includes but is not limited to: journal entries, account reconciliation reports, balance sheet reconciliations and various supporting general ledger schedules.
- Balance sheet account reconciliation on a monthly, quarterly, and annual basis in preparation for the annual external audit.
- Supports Accounting Manager in review of account transactions, appropriate account balances in conjunction with monthly financial close
- Supports Accounting Manager in the preparation for annual financial audit Coordinates with Accounts Payable and other financial functions (Patient Accounts Receivable, Payroll, Fixed Asset) to resolve issues impacting general ledger
- Identifies and reviews issues related to interface postings to manager for resolution. Other duties may be assigned.
- Build relationships with Region/Facility teams by performing research requests, reviewing financial/account discrepancies, and communicating timely
- Work in partnership with other internal teams including, but not limited to, Accounts Payable, Payroll, Corporate Accounting, and Procurement
- Supervises Staff Accountant(s), when applicable
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EDUCATION/EXPERIENCE/LICENSURE/TECHNICAL/OTHER: |
- Minimum 3-5 years of experience, BS Accounting/Finance or equivalent experience
- Advanced knowledge of MS Office
- Hospital/Health Care experience
- High Volume/Multi-Location experience
- Advanced Excel including Pivot Tables, Power Query and VLOOKUP
- General/basic understanding of accepted accounting principles (i.e. timing, etc.)
- Exposure to auditing practices and principles.
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About Steward Health Care
Over a decade ago, Steward Health Care System emerged as a different kind of health care company designed to usher in a new era of wellness. One that provides our patients better, more proactive care at a sustainable cost, our providers unrivaled coordination of care, and our communities greater prosperity and stability.
As the country's largest physician-led, minority-owned, integrated health care system, our doctors can be certain that we share their interests and those of their patients. Together we are on a mission to revolutionize the way health care is delivered - creating healthier lives, thriving communities and a better world.
Based in Dallas, Steward currently operates more than 30 hospitals across Arizona, Arkansas, Florida, Louisiana, Massachusetts, Ohio, Pennsylvania, and Texas.
For more information, visit steward.org
