Senior Accountant
Company: Sumner Regional Medical Center
Location: Gallatin
Posted on: November 19, 2023
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Job Description:
HighPoint - Sumner Regional Medical CenterResponsible for
performing many of the day-to-day activities of the Accounting
Department. This includes but is not limited to the following:
Assisting with general ledger activities, Performing month-end
closing activities; Preparing month-end account reconciliation's;
Assisting with all other daily activities of the Accounting
Department and performing special projects as directed by the CFO,
Assistant CFO and Market ControllerReports to: Market Controller
-Advanced computer spreadsheet proficiency including graphing and
complex formulas often linking multiple worksheets (very high level
of usage), general software literacy, trending, and "what if"
skills required.--- Assist with the preparation of work papers for
internal and external audits.--- Reconcile and resolve clearing and
balance sheet accounts monthly and in a timely and accurate
manner.--- Assist in preparation of data for surveys, operating
reports, inquiries made by third party auditors, etc.--- Monitor
and record monthly data for construction in progress and capital
purchases.--- Maintain policy and procedure manuals for fixed asset
and cash reconciliation function.--- Prepare Standard monthly
accrual (SMA), Contractuals for revenue--- Prepare/learn Medicare
Exhibit concepts--- Senior should also have the knowledge to
complete/review all staff accountant dutiesPrepares general ledger
entries in conjunction with monthly closing processes and
reconciles general ledger accounts.Develops analytical/departmental
reports as required or requested. Assists with the development and
administration of the organization's annual budget.Serves as an
interdepartmental liaison. Works with internal and external
auditors to prepare for and facilitate audits.Ensures departmental
and organizational compliance with current accounting standards,
hospital policies and applicable laws and regulations.
Keywords: Sumner Regional Medical Center, Hendersonville , Senior Accountant, Accounting, Auditing , Gallatin, Tennessee
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