Note: The job is a remote job and is open to candidates in USA. Presbyterian Healthcare Services is a not-for-profit healthcare system dedicated to improving the health of the communities it serves. They are seeking a skilled Accountant III to prepare financial reports, analyze trends, and assist with audits. The role involves managing the monthly close schedule and ensuring compliance with reporting requirements.
Responsibilities
- Assists with documentation of functions; operational improvement teams, ad hoc requests and budget preparation as requested
- Performs routine and correcting journal entries and account reconciliations for the more complex accounting areas. Assists in periodically performing detailed reviews of general ledger accounts and making the necessary correcting entries
- Manages monthly close schedule and notifies department that close is complete, and verifies that all steps have been completed in a timely fashion. Generates monthly reports after close, including revenue and expense analysis and budget to actual analysis
- Assists in other compliance reporting to governmental agencies and other third parties as necessary ensuring compliance with requirements, accuracy and timeliness of reports
- Assists in the preparation of ad-hoc projects, prepares audit workpapers and requests, improves use of technology within Finance and participates in process improvement initiatives. Prepares selected workpapers for tax returns and cost reports
- Understands and uses the G/L system and feeder systems
- Performs other functions as required including performing and receiving cross training
Skills
- Bachelor's degree in Accounting / Finance
- Four to six years experience in Accounting / Finance or related area
- Bachelor's degree in Accounting (strongly preferred over Finance); candidates with a primarily accounting-focused background are prioritized
- Master's degree in Accounting (MSA or MAC) preferred
- Active CPA certification or actively pursuing CPA
- Experience in healthcare industry strongly preferred; public accounting candidates with relevant industry exposure also considered
- Background in general accounting functions, including: Month-end and year-end close processes, GAAP accounting and accruals, Account reconciliations, Flux (variance) analysis
- Experience supporting cross-functional areas such as Finance, HR, Legal, and strategic initiatives
- Exposure to capital transactions, investment activity, revenue cycle, or similar financial operations
- Experience working with or supporting ERP/accounting systems, such as Workday, Oracle, or Sage Intacct
- Demonstrated ability to be cross-trained across accounting functions and adapt in a dynamic environment
Benefits
- All benefits-eligible Presbyterian employees receive a comprehensive benefits package that includes medical, dental, vision, short-term and long-term disability, group term life insurance and other optional voluntary benefits.
- Presbyterian's Employee Wellness rewards program is designed to provide you with engaging opportunities to enhance your health and activate your well-being. Earn gift cards and more by taking an active role in our personal well-being by participating in wellness activities like wellness challenges, webinar, preventive screening and more.
Company Overview
Presbyterian Healthcare Services exists to improve the health of patients, members and the communities they serve. It was founded in 1908, and is headquartered in Clovis, New Mexico, USA, with a workforce of 10001+ employees. Its website is http://www.phs.org.