Performs a variety of duties related to maintaining records and general ledger accounts. Performs various month-end and year-end functions. Assists with the maintenance of PeopleSoft. Performs special projects as needed in order to identify potential operation and/or financial efficiencies. Prepares journal entries and account reconciliations, performs numerous cash management functions, system balancing steps, capital tracking and reporting, and other fixed asset activity. Analyzes general ledger account activity for accuracy and anomalies. Prepares financial and operating reports from statistical data.
5-10 years of progressive financial accounting or analyst experience or an Associate's degree in accounting, finance, business or other quantitative field.
CPA a plus.
Experience in accounting, finance, operations analysis, or auditing setting a plus. Healthcare experience also a plus.
Must be highly motivated, productive, self-starter, detail and results oriented. Thrive and excel in a fast-pace environment. Must develop solid accounting skills. Must have good verbal and written communication skills. Must be able to work independently, but be willing to be led by others. Must be able to manage multiple tasks from multiple customers at one time. Must develop skills in data (and database) gathering, organizing, and analysis to understand and interpret potential or existing problems. Demonstrate proficiency with software programs including Excel, Word, and General Ledger systems a must.
Location: Parkview Health · ADMN-IN-PROVIDER COMP
Schedule: Full Time Benefit Eligible, Days, M-F 8-5