SoutheastHEALTH Accounting Manager in Cape Girardeau, Missouri
Cape Girardeau, Missouri
Day ShiftTo assist the Director of Accounting with the daily operations of the Accounting Department. Apply generally accepted accounting principles to maintain general ledger accounting system at SE HealthBegin
Provides support to the Director of Accounting in managing the day to day operations of the Accounting staff including the hiring of employees, disciplinary counseling, and performance evaluations.
Ascertains that all accounts within the balance sheet are balanced to detail ledgers or worksheets by reviewing balance sheet reconciliations on a monthly basis.
Responsible for the timely monthly closing of the hospital general ledger including assisting the in reviewing and approving journal entries and the statement preparation of the board packet.
Responsible for maintaining the general ledger and all subsidiary ledgers.
Assist the Controller in computing the monthly calculations of the hospital contractual allowances including the appropriate reserves for patient accounts receivable.
Assists the audit team in preparing schedules and coordinates the progress of the annual audit and 990 return.
Maintains hospital bank accounts including and not limited to signatures and daily cash transfers.
Maintains compliance with principles of accepted employee conduct.
Maintains established departmental policies and procedures, objectives, quality assurance program and safety standards
Maintains professional growth and development through seminars, workshops and professional affiliations to keep abreast of latest trends in field of expertise.
Performs other related duties as assigned or requested
BS in Accounting from an accredited college or university - Required
Certified Public Accountant - Required
Two years of public accounting experience – Required
High proficiency with Excel required.
Ability to adapt to changing priorities and strict project deadlines
Must be able to read, write and speak English