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Senior Accountant
Job ID: 93683
Location: Hendersonville, NC
Facility/Division: Pardee UNC Health Care
Status: Full Time
Shift: Day Job
Job Description
Description
Become part of an inclusive organization with over 40,000 diverse employees, whose mission is to improve the health and well-being of the unique communities we serve.
Summary:
The Senior Accountant is responsible for the general accounting for the Henderson County Hospital Corporation. This position will prepare monthly and year-end journal entries, reports and analysis as well as interact with external auditors during the audit period.Responsibilities:
• Prepares the monthly closing calendar and necessary journal entries to close the books of the organization. Conducts variance reviews to facilitate the timely posting of transactions (accruals, etc.) and ensure the reliability of the month-end financial statements. Assists with preparation of the monthly Board package.• Prepares / reviews account reconciliations. Ensure timely distribution of escheat reporting, sales tax filings, LGC investment reporting, and other required reporting requirements.
• Reports cash availability on daily basis. Executes wire transfers
• Analyzes monthly revenues & expenses to determine where accruals are needed
• Provides support to external auditors. Oversees the preparation of auditor worksheets. Assists with preparation of year-end audited financial statements. Assists with year-end (and interim) inventory process.
• Supports Accounts Payable team as needed with various tasks such as check run reporting, printing checks, and voiding payments.
• Collaborates with appropriate parties for making corrections to the enterprise resource planning (ERP) business system and facilitation the creation of new accounts and departments. Collaborates with and educates internal stakeholders regarding use of the ERP.
• Assists with training and mentoring junior staff
Qualifications
Required• Bachelor’s degree in Accounting or an equivalent combination of education and experience.
• Five (5) years of experience working in an accounting role.
• Experienced preparing and presenting financial statements.
• Demonstrated understanding and application of generally accepted accounting principles (GAAP).
• Strong verbal and written communication.
• Advanced training or experience with Microsoft Excel.
Preferred
• Previous experience working in a healthcare organization.
• Previous supervisory experience.
About Us
At Pardee UNC Health Care, we lead with the heart. A local organization with deep regional ties, Pardee is a not-for-profit hospital system in Hendersonville, NC, aimed at improving the health of the communities it serves. While independently financed by its operations and foundation, Pardee is owned by Henderson County and managed by UNC Health. Our connection with the Western North Carolina region gives us focus, and our association with UNC Health provides the tools to succeed.
Our system consists of a core hospital licensed for 222 beds, an outlying primary and specialty care physician practice network, and a number of urgent care clinics. These operations are supported by more than 1800 team members, covering comprehensive clinical care as well as a wide array of support services including foodservice, facilities management, human resources and more. Come be happy with Pardee.
Learn more at pardeehospital.org/careers.
Job Details
Legal Employer: Pardee - HCHC
Entity: Pardee UNC Health Care
Organization Unit: Accounting
Work Type: Full Time
Standard Hours Per Week: 40.00
Work Schedule: Day Job
Location of Job: PARDEEHOSP
Exempt From Overtime: Exempt: Yes
Diversity Statement
The UNC Health System and the UNC School of Medicine are committed to valuing all people throughout our organization, regardless of background, lifestyle, and culture. A diverse and inclusive work environment for staff and culturally appropriate care for our patients, are essential to fulfilling our UNC Health vision of improving the health of all North Carolinians.
Equal Employment Opportunity
UNC Health is an equal opportunity and affirmative action employer.
Qualified applicants will be considered without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, genetic information, disability, status as a protected veteran or political affiliation.
All interested applicants are invited to apply for career opportunities. Please refer to our Employment Application Accessibility page if you need a reasonable accommodation to search and/or to apply for a career opportunity.
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