Fort HealthCare
Fort HealthCare is a patient-centered hospital and healthcare system serving individuals, businesses and families in Jefferson, Dane, and Walworth Counties. We are seeking a Staff Accountant to join our Accounting team.
Shift: Full time, Day shift, 80 hours per bi‑weekly pay period.
The Staff Accountant performs bookkeeping, financial analysis, audit, and budget functions to maintain the financial records of the hospital.
Responsibilities
Maintains cash and accounts receivable reconciliations daily.
Reconciles monthly bank account for Fort HealthCare.
Prepares general ledger account reconciliations on a monthly and annual basis.
Assists in the preparation of monthly financial statements.
Prepares work papers for the annual audit.
Participates in and supports the preparation of the annual budget.
Prepares the WHA Industry Monitoring Report monthly and other surveys as they come due.
Assists in preparation of Medicare cost report supporting workpapers.
Generates monthly reports, Manhour Budget Report, Price Volume Variance.
Serves as backup to the accounts payable specialist.
Requirements
Must possess high level of computer knowledge; ability to proficiently use Microsoft Excel.
Previous experience with general ledger software preferred.
401(k) with employer match.
Disability insurance.
Comprehensive Wellness Plan.
Vision and Dental Insurance.
Additional Information
Seniority level: Entry level
Employment type: Full-time
Job function: Accounting/Auditing and Finance
Industries: Hospitals and Health Care
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Shift: Full time, Day shift, 80 hours per bi‑weekly pay period.
The Staff Accountant performs bookkeeping, financial analysis, audit, and budget functions to maintain the financial records of the hospital.
Responsibilities
Maintains cash and accounts receivable reconciliations daily.
Reconciles monthly bank account for Fort HealthCare.
Prepares general ledger account reconciliations on a monthly and annual basis.
Assists in the preparation of monthly financial statements.
Prepares work papers for the annual audit.
Participates in and supports the preparation of the annual budget.
Prepares the WHA Industry Monitoring Report monthly and other surveys as they come due.
Assists in preparation of Medicare cost report supporting workpapers.
Generates monthly reports, Manhour Budget Report, Price Volume Variance.
Serves as backup to the accounts payable specialist.
Requirements
Must possess high level of computer knowledge; ability to proficiently use Microsoft Excel.
Previous experience with general ledger software preferred.
401(k) with employer match.
Disability insurance.
Comprehensive Wellness Plan.
Vision and Dental Insurance.
Additional Information
Seniority level: Entry level
Employment type: Full-time
Job function: Accounting/Auditing and Finance
Industries: Hospitals and Health Care
#J-18808-Ljbffr