Posted Date: 2/22/2021
Job Location: St. Anthony Regional Hospital, 311 South Clark St, PO Box 628, Carroll, IA, 51401
Employment Type: Full-Time
SUMMARY Responsible for the processing, review and supervision of all the financial accounting functions.
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.
Use advanced analytic skills to examine complex financial statements and supporting data
Complete month end-close as well as balance sheet reconciliations
Reviews the monthly computer system G/L, A/P, BAR, M.M, Payroll, Maestro and Clinic batches and completes the monthly general journal entries.
Complete/Review and analyzes the monthly accounts receivable reports, collections, and write offs.
Reviews the monthly fixed assets and construction in progress additions and balances.
Reviews the Chart of accounts and G/L dictionaries.
Analyze and review monthly contractual adjustments and reconciles to general ledger.
Assists with the completion of external audit, annual Medicare cost report and 990 tax forms
Assists the CFO and Controller with the annual budget process.
Ensures accuracy timeliness of all required reports and accounting data to meet applicable deadlines
Completes all other duties as assigned.
Complies with the Corporate Compliance Policy and all laws, regulations and Standards of Conduct relating to the position and agrees to report any suspected violations of law or Standards of Conduct.
Complies with all applicable state and federal regulations.
Attends all mandatory meetings and programs.
Maintains a safe work environment using safe work practices, utilizing standard precautions and complying with hazardous waste procedures at all times as described in St. Anthony's Safety Manual.
Maintains the confidentiality of patient, resident, employee and organizational information.
Responsible for the overall direction, coordination, and evaluation of the Financial Accounting functions. Carries out supervisory responsibilities in accordance with the organization’s policies and applicable laws. Responsibilities include interviewing, hiring and training employees: planning, assigning and directing work; appraising performance; rewarding and disciplining employees; addressing complaints and resolving problems.
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
EDUCATION and/or EXPERIENCE
Bachelor’s degree from four-year college or university. Two or more years experience in a hospital or business accounting experience required.
Ability to read analyze and interpret documents such as business periodicals, professional journals, technical procedures, government regulations. Ability to write reports, business correspondence and procedure manuals. Ability effectively present information and respond to questions from managers, customers, patients, families and the general public.
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
While performing the duties of this job, the employee is regularly required to sit and use hands to finger, handle or feel. The employee frequently is required to talk and hear and reach with hands and arms. The employee is occasionally required to stand and walk. The employee must occasionally lift and/or move up to 50 pounds. Specific vision abilities required by this job include close vision, depth perception and ability to adjust focus.
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
The noise level in the work environment is usually moderate.
If you have further questions, please call the Human Resources Department at 712-794-5111.