Senior Accoutant (Full-Time)
Hudson Headwaters Health Network
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At a glance
Job overview
Hudson Headwaters Health Network is hiring a Senior Accoutant (Full-Time). The Senior Accountant will manage the general ledger for Hudson Headwaters Health Network and its affiliates, working with the accounting team to provide accurate and timely financial information. This role involves oversight of the general ledger for UDS reporting, Medicare Cost Reports, Medicaid Cost Reports, and the annual audit.
Key focus areas include Manage HHHN general ledger, including maintaining chart of accounts, Prepare revenue journal entries, and Coordinate the monthly general ledger close.
Important skills include General Ledger Management, Maintaining Chart Of Accounts, Preparing Revenue Journal Entries, Coordinating Monthly General Ledger Close, Preparation Of Monthly Operating Bank Reconciliation, and Reconciling Supporting Schedules To General Ledger.
Skills & qualifications
Skills
Full job description
Requisition Number.
26-2139
Location/Store Number.
The George Purdue Administrative Building
Job Description/Requirements.
Proposed Schedule: 40 hours per week. Monday-Friday 8am-4:30pm with flexibility.
The Senior Accountant shall have responsibility for the managing the general ledger for Hudson Headwaters Health Network and affiliates and shall work with the accounting team to provide accurate and timely financial information. The accountant responsibility includes oversight of the general ledger related to the requirements for UDS reporting, Medicare Cost Reports, Medicaid Cost Reports and the annual audit.
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Overall management of HHHN general ledger, including maintaining chart of accounts.
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Prepares revenue journal entries.
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Coordinates the monthly general ledger close.
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Preparation of monthly operating bank reconciliation
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Reconciles supporting schedules to the general ledger including assets, liabilities, revenue and expenses that need to be maintained for the annual audit.
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Reconciles accruals & inventories on a monthly basis.
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Preparation of UDS report, Medicare cost report, Medicaid cost report.
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Participates in the annual audit.
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Reconciliation of Federal and State grants
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Monthly review of reconciliations prepared by Senior Staff & Staff Accountants
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Assists finance team members with general ledger coding.
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Fixed Asset Management and reconciliations.
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Various month end reconciliations & tasks for Hudson Headwaters related entities.
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Work with Senior Staff & Staff Accountant to cross train to cover your responsibilities.
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Serve on HHHN committees that support the Mission, Vision and Core Values; participate with enthusiasm and engagement
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Perform additional duties and special projects as assigned
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