Accountant Senior

UNC Health Care • Rocky Mount, NC • 18h ago

Description

Become part of an inclusive organization with over 40,000 teammates, whose mission is to improve the health and well-being of the unique communities we serve.

UNC Health Nash, an affiliated member of the UNC Health system, invites passionate healthcare professionals to join our esteemed team. Governed locally, we proudly serve a diverse patient base, spanning Nash, Edgecombe, Halifax, Wilson Counties, and beyond. With a steadfast commitment to elevating community health through exceptional care, we prioritize excellence, compassion, and innovation, ensuring every individual receives the highest standard of support. Joining our team means becoming an integral part of our dedication to wellness, where we constantly strive to redefine excellence in healthcare through state-of-the-art facilities and pioneering programs. Join us in this transformative journey, where your contributions will make a lasting impact on our community's health and wellbeing.

Summary:

Maintains and balances the general ledger and prepares/analyzes financial statements and statistical reports. Prepares corporate consolidated financial statements incorporating all entities of the system.

Responsibilities:

Responsible for maintaining the general ledger in an accurate and up-to-date condition to include, but not limited to:

Prepares journal entries; Maintains supporting documentation for changes in standard and non-recurring adjusting entries; Reviews general ledger-related account areas for accuracy/appropriateness; Reviews and reconciles accounts receivable; Reviews and reconciles accounts payable; Reviews and reconciles accrual accounts.

Prepares financial statements for Nash Hospitals Inc. and consolidated financial statements for all entities of the healthcare system.

Prepares various reports and forms in compliance with federal and regulatory reporting requirements.

Prepares benefit reconciliations for basic retirement, and supplemental retirement plans; Prepares benefit reconciliations for 401k plan; Prepares benefit reconciliations for flex spending accounts; communicate with HR and vendor for compensation and deductions.

Produces and maintains weekly and monthly payroll / flex reports in Kreg system and under the general direction of the Controller, participates in budget planning, preparation, and implementation.

Communicates with management personnel and others regarding general ledger, NGH financial and consolidated financial statements, other assigned financial accounting matters, as needed.

Acquires age-specific knowledge necessary to provide appropriate level of service and communications.

Participates in maintaining designated equipment and work areas.

Takes an active role in self-development.

Maintains confidentiality and integrity of Protected Health Information or "PHI".

Performs other duties as needed.

Other information:

Education Requirements:

- Bachelors in accounting, Finance, or related field

License/Certification Requirements:

- Certified Public Accountant (CPA) preferred.

Professional Experience Requirements:

- 5+ years of experience in accounting

Proficiency in financial accounting software and Microsoft Office (Excel, Word, PowerPoint)

High level of accuracy and attention to detail

Ability to work independently and as part of a team

Strong communication and interpersonal skills

Knowledge of GAAP and financial reporting

Excellent analytical, problem-solving, and organization skills

Job Details

Legal Employer: Nash Hospitals

Entity: Nash UNC Health Care

Organization Unit: NGH General Accounting

Work Type: Full Time

Standard Hours Per Week: 40.00

Work Assignment Type: Onsite

Work Schedule: Day Job

Location of Job: NASH HC

Exempt From Overtime: Exempt: Yes

Qualified applicants will be considered without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

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