Senior Accountant

Location: Oklahoma City, Oklahoma – HPI Corporate Office (12554) Job Title Full Time Senior Accountant Company HPI What We Offer As an organization, we care for our communities by providing a comprehensive benefits package that includes: Medical, dental, vision, and prescription coverage Life and AD&D coverage Short- and long-term disability Flexible financial benefits including FSAs, HSAs, and Daycare FSA 401(k) and access to retirement planning Employee Assistance Program (EAP) Paid holidays and vacation We work in a compassionate team guided by our C.A.R.E.S. values: Compassion, Attitude, Respect, Excellence, Service. Your hard work will be recognized, your goals supported, and your impact matters. Responsibilities Provide accounting support for end-of-month accounting functions, Accounts Receivable and Accounts Payable. Essential Functions Understand written and oral instructions and execute with limited supervision Apply business math appropriately Use advanced Excel and Microsoft Dynamics SL Maintain General Ledger Accounting Cooperate with supervisors, co-workers, and clients Follow supervisors' directions Maintain a professional workplace and attendance Perform other duties as assigned Functional Accountabilities Assist in month-end close process, including: Preparation of physician financial packets Reconciliation of lockbox account to Billing System Reconciliation of 401(k) transactions to payroll systems and general ledger Reconciliation of balance sheet accounts to sub ledgers and other systems Preparation of monthly closing journal entries Preparation of monthly supplemental reports as needed Preparation and posting of month-end closing and allocation entries Prepare and balance bank reconciliations for department-managed accounts Prepare invoices and backup documentation; maintain accounts receivable for intercompany shared accounts Maintain transactional records of health claims, flexible spending account claims and patient refunds Assist Assistant Controller of Physician Services and other accounting staff as needed Maintain adequate supplies and perform housekeeping duties in the office area Willing to perform any task assigned by management or help other employees to meet deadlines Special accounting projects as assigned Qualifications Associate Degree or Accounting College Courses required Bachelor’s Degree in Accounting preferred One to two years of experience in a comparable Accounting position #J-18808-Ljbffr Community Hospital OKC