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STAFF ACCOUNTANT

Company: Bozeman Health
Location: Bozeman
Posted on: March 23, 2020

Job Description:

  • POSITION DESCRIPTION
  • POSITION SUMMARY
  • Responsible for select journal entries and balance sheet reconciliation pertaining to related accounts of those entries for the health system. Track, monitor and reconcile fixed assets, maintaining asset management sub-ledger, and provide timely updated reporting to leadership. Organize, validate and provide updates to Capital Committee for decision points. Assist with financial surveys. Serve as point person for validating and compiling year-end inventory reporting. Prepare/assist with audit and budget workpapers as requested. Process and reconcile Clinical Research billing. Reconcile benefit withholdings/billing for the health system. Serve as a back-up for processing payroll and bank reconciliations.
  • REQUIREMENTS
  • EDUCATION
  • Required:
    • Bachelor degree in accounting, finance or related field
    • Preferred:
    • LICENSURE and CERTIFICATION
    • Required:
    • Preferred:
      • CPA
      • EXPERIENCE
      • Required:
        • 2-3 years accounting experience
        • Preferred:
          • 1-2 years healthcare experience
          • KNOWLEDGE OF, SKILLS IN, ABILITY TO, COMPLEXITY AND DIFFICULY:
          • KNOWLEDGE OF:
            • Knowledge of GAAP and auditing procedues required.
            • Knowledge of Excel, Word required.
            • Knowledge of personal computers, hardware and e-mail programs required.
            • SKILLS IN:
              • Skills in Excel, Word, 10-key and typing required.
              • Mainframe computer experience is required with Meditech and NextGen experience preferred.
              • ABILITY TO:
                • Ability to refer to policy manual for specific instructions/guidelines.
                • Ability to follow established policies and procedures.
                • Ability to adhere to the standards of the job description and overall philosophy of Bozeman Deaconess Hospital.
                • Ability to maintain flexibility and to adapt to a variety of workload assignments, work independently with minimum supervision, solve problems and perform anaysis, and determine the impact of decisions on the organization.
                • COMPLEXITY AND DIFFICULTY:
                • ESSENTIAL FUNCTIONS
                • 45% Time Spent -
                • Asset Management tracking, reconciliation and reporting
                • 25% Time Spent -
                • Journal Entry/Balance sheet preparation
                • 15% Time Spent -
                • Year End Inventory, Audit & Budget WP's & Surveys
                • 5% Time Spent -
                • Clinical Research Billing
                • 5% Time Spent -
                • Payroll & Banking Backup
                • 5% Time Spent -
                • Other duties as assigned

Keywords: Bozeman Health, Bozeman , STAFF ACCOUNTANT, Accounting, Auditing , Bozeman, Montana

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