OUR QUALITY MAKES THE DIFFERENCE IN CARE, AND IN CAREER SATISFACTION.
Become part of a team where quality makes the difference in the lives of patients, clients, and members, as well as the professionals who serve them. Join us at Centegra Health System, a family of highly respected hospitals and health and fitness centers in attractive locations throughout McHenry County, Illinois. Our innovative organization offers state-of-the-art facilities, top-end technologies, and exceptional opportunities to advance. Consider this promising role:
SENIOR STAFF ACCOUNTANT Full-Time, Days: 8 am - 4:30 pm Woodstock, IL
The professional we select for this role will apply principles and knowledge of accounting to develop and maintain the general accounting system for Centegra Health System. This individual will maintain a complete and accurate ledger and assist in the preparation of financial and statistical data, reports and analyses, and presentation of information to management. Analyzing trends, costs, and revenues, this individual will explain past financial performance and help to predict future revenues and expenses. Additional responsibilities include the following:
Maintaining general and subsidiary ledgers, including the organization and direction of the posting of assigned entries to general ledgers and other sub-ledgers, such as cash, receivables, inventory and fixed assets.
Assisting in the preparation and/or creation of monthly general ledger account reconciliations and bank reconciliations.
Examining the transactions/entries posted in ledgers and journals for accuracy and compliance with established accounting procedures and policies.
Working to resolve balance discrepancies and proposing adjustments to journal entries that may result from reconciliations.
Assisting in the preparation of operating reports and financial statements, including financial, statistical and analytical reports.
Preparing quarterly and annual surveys and reports/tax returns as required by state and federal agencies.
Analyzing significant revenue and expense variances from budget and offering suggestions regarding resource utilization and assumptions underlying budget forecasts.
Assisting in the monitoring of cash receipts and disbursements to enhance cash flow.
Assisting in the preparation of interim and annual work-papers and coordinating annual inventory test counts and inventory valuation.
Meeting with and educating department heads to review financial performance.
Maintaining required records, reports and files, and support schedules, including account reconciliations.
Bachelor's degree with a concentration in accounting or equivalent experience.
Three or more years of experience in a related position.
Experience organizing and reconciling large amounts of data, including the ability to summarize the reconciling items.
Five or more years of experience in a related position.
Proficiency with Microsoft Excel, including such functions as sorting, filtering, and pivot tables.