
Senior Staff Accountant
Bon Secours Mercy Health
full-time
Posted on:
Location Type: Remote
Location: United States
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Job Level
About the role
- The Senior Staff Accountant is responsible for providing accounting and financial support to ensure adequate internal controls and efficiency of procedures and processes within the Accounting department.
- This role will ensure the accuracy of financial reporting and accounting.
- Maintains general ledger accounts in accordance with generally accepted accounting principles and organization policy and researches exceptions.
- Prepare journal entries for month end close.
- Prepare or assists with more complex journal entries.
- Approve other staffs entries for posting.
- Performs an analysis of the overall income, statement, identifies variances to budget, researches and provides explanations for identified variances.
- Prepare balance sheet reconciliations in Blackline monthly and attached support documents for items >$50k.
- Research and clear items over 90 days old.
- Approve other staffs reconciliations and assist with resolving issues.
- Assist with accounts receivable subsystem variance resolution.
- Proficient and understand how all systems work together and can assist others with questions.
- Is a subject matter expert for a system and assists with training staff on new or functionality or refreshing current knowledge of systems.
- Oversees the process improvement team and implementation.
- Holds periodic Accountant meetings and provides feedback to Manager.
- This meeting covers suggested process improvements, things that are work problems for staff, roll out of new implementations or accounting policy changes.
- Assists the Accounting Manager during close and is available to cover for them in their absence.
- Liaison with local system financial planning and analysis team.
Requirements
- Certified Public Accountant (CPA) (preferred)
- Bachelor's Degree in Accounting, Finance or related field (required)
- Masters Degree (preferred)
- 5 years of related experience (required)
- 7 years of related experience (preferred)
- Integrated financial systems
- Healthcare system
- GAAP and accounting interpretations, especially IT issues related to software and hardware.
- Microsoft Word, Excel PowerPoint
- Communication with internals and externals
- Communication with all levels and stakeholders
- Work independently proactively limited supervision
- Team player
- Management supervisory
- Excellent communication interpersonal skill
Benefits
- Competitive pay, incentives, referral bonuses and 403(b) with employer contributions (when eligible)
- Medical, dental, vision, prescription coverage, HSA/FSA options, life insurances, mental health resources and discounts
- Paid time off, parental and FMLA leave, shot- and long-term disability, backup care for children and elders
- Tuition assistance, professional development and continuing education support
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
general ledgerjournal entriesfinancial reportingbalance sheet reconciliationsvariance analysisprocess improvementaccounts receivableGAAPfinancial systemsaccounting principles
Soft Skills
communicationteam playermanagementsupervisoryindependent workproactiveinterpersonal skillsfeedback provisiontrainingproblem-solving
Certifications
Certified Public Accountant (CPA)Bachelor's Degree in AccountingBachelor's Degree in FinanceMaster's Degree