Sr. Accountant, General Accounting, UofL Health, Days

:

Primary Location:

Med Plaza II - UMC

Address:

250 E Liberty Louisville, KY 40202

Shift:

First Shift (United States of America)

Summary:

:

Perform accounting function for entities within the Division including general ledger accounting, current assets, liabilities, cost reporting, cash books, community benefit etc. Work through month end close activities and create journal entries for market activities. Point of contact for market finance and operations teams for assurance about accuracy and completeness of financials. reports to the Accounting Manager. Special projects as assigned

Additional :

• Completes monthly processing for assigned departments to ensure reports are complete and accurate. This includes organizing, monitoring and proposing improvement in these processes.
• Accumulates and prepares accounting data for entry into the general ledger.
• Completes analysis and prepares special reports on as needed basis.
• Responsible for knowledge regarding assigned departments financial information.
• Assists in compiling information for yearend audit and works with external auditors.
• Resource for basic financial information for senior and middle management.
• Complete analysis and other assignments relating to assigned departments, including recommendations for efficiency in processing information.
• Complete close including P&L analysis, reports for leadership, and closing Lawson modules

General Ledger activities including: Suspense account clearance, Net asset roll forwards, JE postings, Feeder system edits, Prepaids, Balance sheet reconciliations, Coding review, Accrual review, Contractual reconciliation, Audit/Lawson setup, Cash books, Miscellaneous Accounts receivable, Community benefits, Cash activities, (e.g., reconciliation posting, etc.), Reconciliation activities (e.g. balance sheets, intercompany), Bank reconciliation, Run out entities, Cost Report prep (info gathering for reimbursement), Assessment tracking

Education:

• Bachelor's Degree in Accounting.

Experience:

• 3-5 years experience in accounting preferably in a healthcare related industry.