Centra Care Accountant II

Centra Care Accountant II Prepares and maintains complex and significant journal entries, balance sheet reconciliations, account analysis, and subsidiary ledgers. Produces financial statements and budget-to-actual reports, and prepares narratives explaining the financial statements. Prepares, analyzes, maintains, and explains trend information. Prepares complex and significant audit and tax work papers, and assists with paperwork associated with the annual audit. Analyzes and prepares accurate and timely project budgets for both operating and capital budgets, assisting in the appropriate calculation and recording of capitalized interest. Handles small standalone entities as needed. Other duties as assigned. Knowledge, Skills, and Abilities: General accounting principles and procedures applied in a complex medium to large healthcare or corporate environment Intermediate proficiency in use of Microsoft Excel and Word Competency in using Microsoft Excel Pivot tables, lookup functions, subtotals, and macros Learns quickly, including multiple information systems and organizational specific closing methodologies Performs well in a fast-paced environment and adapts quickly to changing priorities Receives general instructions and executes work independently Excellent written and oral communication skills Team building and collaboration Analytical skills and attention to detail Must be able to read, write, speak and have good comprehension of conversational English Basic computer skills and knowledge of Microsoft Office Knowledge of current Accounting general ledger software Familiar with Generally Accepted Accounting Principles Complete understanding of double entry accounting and an operational understanding of routine accounting functions Ability to handle a large number of tasks and projects at one time Proven analytical and organizational abilities Project management skills such that objectives are defined, actions executed according to plan, and results achieved timely Balance Sheet Reconciliations including researching and proposing resolution to outstanding variances Participated in measurable performance improvement of finance department function, process, or team effectiveness Health care specific accounting principles and procedures Knowledge of General Ledger Financial Systems Healthcare specific governmental reimbursement and regulatory principles including but not limited to a working knowledge of Medicare cost reporting Experience in preparation and filing of external tax reports Knowledge of Healthcare Revenue Recognition and Analysis Competency in setting up Monarch models and creating Access databases Reconciled balance sheet accounts to satisfaction of management, regulators, and/or auditors Participated in healthcare reimbursement services, including preparation of annual reports and managing audit engagements Education: Bachelor's in Accounting, Business Work Experience: 2+ technical experience Licenses and Certifications: Certified Public Accountant (CPA) Pay Range: $45,196.93 $84,071.39 This facility is an equal opportunity employer and complies with federal, state and local anti-discrimination laws, regulations and ordinances.