Accountant

• Responsible for analyzing and researching complex healthcare and financial data to identify, investigate, and resolve variances within Medicare Cost Reports
• Ensures accurate determination of settlements and reimbursement rates while maintaining compliance with regulatory requirements and meeting all reporting deadlines with accuracy and timeliness
• Reconciles assigned accounts
• Initiates and/or processes general ledger and/or journal entries into various accounts
• Prepares spreadsheets and/or ensures that entries are entered into the accounting system
• Assists coworkers in preparation and/or review of daily activity, monthly, quarterly and/or annual filings as required
• Prepares reports for financial analysis, forecasting, budgeting, trending, and/or results analysis

Accountant I, Medicare

• Responsible for analyzing and researching complex healthcare and financial data to identify, investigate, and resolve variances within Medicare Cost Reports.
• Ensures accurate determination of settlements and reimbursement rates while maintaining compliance with regulatory requirements and meeting all reporting deadlines with accuracy and timeliness.
• Reconciles assigned accounts.
• Initiates and/or processes general ledger, and/or journal entries into various accounts.
• Prepare spreadsheets and/or ensures that entries are entered into the accounting system.
• Assist coworkers in preparation and/or review of daily activity, monthly, quarterly and/or annual filings as required by regulatory agencies and/or internal requirements.
• Prepares reports for financial analysis, forecasting, budgeting, trending, and/or results analysis to ensure transactions in the ledger tie to statistical files and/or various financial reports.
• Performs analysis of financial data to identify problem areas and/or report to management.
• Maintains accurate general ledger (G/L) accounts.
• Assists with special projects as assigned by the manager to include coordination between areas and allocation of resources.

• leading the cost team in ensuring the accuracy of product costs, inventory valuation and manufacturing variances
• providing reliable cost data, analyzing production performance and driving continuous improvements in standard costing, BOM/routing accuracy and manufacturing financial controls
• Maintain and update standard costs for materials, labor and overhead in the ERP system (SAP, Epicor or similar)
• Review and validate BOMs and routings in partnership with Operations and Manufacturing Engineering
• Support annual cost roll including overhead calculation, rate-setting and validation of cost assumptions
• Analyze financial impact of make-buy decision and production process changes
• Reporting and analysis of material usage variance, purchase price variance (PPV), labor efficiency and rate variances, overhead absorption variances, scrap and rework costs and work order closure variances
• Investigate root causes with operations, supply chain and engineering
• Provide reporting and actionable insights to HET management
• Ensure accurate accounting of WIP, raw materials and finished goods
• Perform monthly inventory reconciliations/cycle count analysis
• Review and close manufacturing work orders for accuracy
• Support Physical Inventory counts and year end audits
• Partner with Operations to drive cost improvements and throughput
• Provide costing support for new products
• Assist Supply Chain with supplier cost analysis/PPV root cause reviews
• Prepare cost related journal entries
• Support month-end close to ensure timely and accurate financial reporting
• Maintain and document costing policies and procedures
• Work with Controller and VP Group Finance to support budgeting, forecasting and cost driver modeling
• Develop junior cost analyst

Manufacturing Cost Accountant

• Assist with monthly, quarterly, and annual close processes under the direction of senior accounting staff
• Prepare journal entries, account reconciliations, and supporting schedules for review by senior team members
• Assist with reconciling subledger activity to general ledger balances; identify discrepancies and escalate to senior staff for resolution
• Support variance analysis on balance sheet and income statement accounts as directed
• Assist with the preparation of financial reporting deliverables for management and corporate reporting, including segment-level support
• Assist with posting payroll-related journal entries in NetSuite under the guidance of senior accounting staff
• Support general ledger accounting by preparing documentation and audit-ready support for transactions
• Maintain documentation of accounting processes and support adherence to internal controls and company policies
• Assist with ad hoc reporting, analysis, and special projects as needed
• Support senior team members in identifying opportunities for process improvements and operational efficiencies

Staff Accountant

• Review components of quarterly and annual consolidated external financial statements (10-K, 10-Q, 8-Ks etc.) in accordance with US GAAP and SEC requirements
• Prepare complex components of quarterly and annual consolidated external financial statements (10-K, 10-Q, 8-Ks etc.) in accordance with US GAAP and SEC requirements
• Work with various personnel and departments to collect information and input into the above referenced reports; coordinate, review and collect comments on the various drafts; prepare support files; challenge the appropriateness of disclosures; complete all relevant disclosure checklists and reporting questionnaires.
• Maintain quarterly reporting timetable and monitor progress against reporting cycle milestones
• Assist with technical accounting research and documentation of new policies and procedures.
• Monitor the development and applicability of emerging accounting and reporting rules being deliberated by the SEC, US GAAP, PCAOB, or other regulations.
• Assist with establishment, documentation, and maintenance of company accounting policies and controls.
• Assist with month-end close and financial statement review.
• Assist internal and external auditors with information requests.
• Continuously assess and recommend improvements to financial reporting processes, focusing on increasing efficiency, accuracy, and compliance.

Accountant III

• Preparing quarterly and annual consolidated external financial statements (10-K, 10-Q, 8-Ks etc.) in accordance with US GAAP and SEC requirements
• Work with various personnel and departments to collect information and input into the above referenced reports; coordinate, review and collect comments on the various drafts; prepare support files; challenge the appropriateness of disclosures; complete all relevant disclosure checklists and reporting questionnaires.
• Maintain quarterly reporting timetable and monitor progress against reporting cycle milestones
• Assist with technical accounting research and documentation of new policies and procedures.
• Monitor the development and applicability of emerging accounting and reporting rules being deliberated by the SEC, US GAAP, PCAOB, or other regulations.
• Assist with establishment, documentation, and maintenance of company accounting policies and controls.
• Assist with month-end close and financial statement review.
• Assist internal and external auditors with information requests.

Senior Accountant

• Serve as the primary Accountant for SSIA, including: Receipting and applying incoming funds
• Managing vendor payments
• Assisting with month-end close processes
• Support SSIU Accounts Receivable functions, including: Processing Notices of Intent to Cancel (NOICs) and cancellations
• Maintaining accurate accounts receivable records and follow-ups
• Provide backup and support for key accounting functions, including: Assisting with team responsibilities during absences
• Supporting vendor payables during high-volume periods (approximately one week per month)
• Collaborate cross-functionally to ensure accuracy, timeliness, and compliance across financial processes

• Transact accounting entries, complete month-end close activities, reconcile accounts, process payroll, generate managerial reports
• Serve the organization’s accounting requirements including General Accounting, Payroll, Fixed Assets accounting, and Pharmacy accounting primarily, with a supporting role related to Cash Management, Accounts Payable, and Accounts Receivable
• Book entries related to leases, notes, mortgages, and other liabilities
• Maintain revenue recognition standards as they relate to patient revenue, grant revenue, donations, and all other revenue streams
• Support daily cash management efforts including ongoing reconciliations of all bank accounts, tracking of donations, and accounting for credit card transactions
• Participate in month-end and year-end accounting activities
• Support the annual financial audit, providing requested data and analyses
• Enter and analyze statistical data including patient encounters and other accountability metrics
• Participate in annual physical inventory of the Foundation’s inventory and its fixed assets, producing reports and analyses
• Function as the resident expert related to synchronization of accounting systems (Accounts Payable, Accounts Receivable, Credit Cards, General Ledger)
• Maintain rigid adherence to Generally Accepted Accounting Principles
• Adhere to all internal controls including regular reconciliations of balance sheet accounts
• Assist in developing annual operating budgets and other forward-looking strategic analyses
• Maintain job procedures for assigned tasks and functions
• Contribute to cross-functional projects and objectives
• Assist leadership with special projects and information requests
• Model Cahaba Medical Care’s Core Cultural Competencies
• Perform other requests and responsibilities as assigned by leadership

Accountant jobs in Alabama

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Accountant I, Medicare

Accountant I, Medicare

Manufacturing Cost Accountant

Staff Accountant

Accountant III

Senior Accountant

Accountant

Accountant