Accountant Job at Prairie Ridge Healthcare
The Accountant will be responsible for assisting with preparation of the monthly financial statements for Prairie Ridge Healthcare and related entities, along with additional reporting requirements. Effective interpersonal and communication skills are essential for this position. The Accountant has access to sensitive, confidential information and must be able to maintain those confidences. The Accountant establishes the work procedures and priorities within imposed deadlines.
Duties
Financial Statements
1. Assists in the accounting and preparation of Prairie Ridge Healthcare monthly financial statements, including but not limited to, bank reconciliations, fixed assets, long-term debt, investments, eliminations, and other balance sheet accounts.
2. Responsible for accounting, recordkeeping and preparation of Lake Region Foundation and Prairie Ridge Foundation monthly financial statements.
Other Duties
- Assists department leaders on variances from budget/actual.
- Prepare invoices to outside vendors for miscellaneous services.
- Assist in preparation of annual 990 return(s).
- Review weekly accounts payable batches for accuracy and post these batches once approved.
- Assist in preparation of the annual budget with the Finance department and other department directors.
- Assist in annual audit preparation.
- Assist in the annual Medicare Cost Report preparation.
- Maintain fixed asset records for the hospital and related entities.
- Assist in preparation of annual 1099’s.
- Assist with survey and other reporting requests.
- To perform this job satisfactorily requires a Bachelor’s Degree in Accounting and/or 3 years of work related experience.
- Must have the ability to communicate effectively both orally and in writing.
- Must have knowledge of Excel and Microsoft Office. Experience with pivot tables is preferred.
- Must be able to work with other departments on various projects.
- Successful completion of the pre-employment health screening process required.
- Must be able to attend the work site per schedule.
- Adequate computer/keyboarding skills.
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