Caring For the Community You Love 

Choose a career to make a difference in people's lives every day, choose Fisher-Titus!

Perks of working at Fisher-Titus:

• Hours of Work- Full time
• Comprehensive Benefits Package- Medical & Dental coverage, 401K match, paid time off, tuition assistance and more!
• Shift, Weekend & PRN differential

About Fisher-Titus:

Fisher-Titus proudly serves the greater Huron County area’s 70,000-plus residents by providing a full continuum of health and wellness care from heart and cancer care to outpatient services such as lab, imaging, and physical rehabilitation.

Vision: Be the first choice for healthcare and employment within our community 

Mission: Deliver compassionate and convenient care to the highest level of excellence that promotes lifelong health and wellness for our community

General Summary:

Under the direction of the Finance leader, the Staff Accountant is primarily concerned with the accounting functions for the Hospital (Parent) and its subsidiaries.

Essential Functions:

• Accurately prepares journal entries to be posted to general ledger with complete descriptions and references. Successfully images posted entries.
• Prepares the monthly Income and Expense Statement, Balance Sheet, and other required financial reports for the companies assigned. Reviews for accuracy and ensures completion according to scheduled dates.
• Ensures the ledger systems are well maintained with good organization, correct headings and account titles. Structure provides information required by current reporting and regulatory needs.
• Reconcile assigned sub-systems (AP, MM, Sales taxes, inventories, etc.) to GL balances on a monthly basis and audits data from those systems as necessary. Reviews for errors, researches problems, and brings to management's attention with recommendations.
• Reconciles activity of the assigned trial balance accounts (balance sheet reconciliations) on a monthly basis. Work papers are designed to assist in determining the balances and activity are correct. Correcting entries are posted the following month. Any procedural changes or suggestions are reviewed with the Finance leaders and the department.
• Reviews all AP invoices for the assigned companies timely for compliance with accounting policies and third party requirements. Consults with other staff as necessary and reviews necessary issues with direct supervisor.
• Primarily responsible for the accounting duties as stated of the Hospital while providing general oversite to accountants and their entities.
• Coordinates, compiles and reviews fiscal budgets/forecasts for the companies assigned utilizing Kaufman Hall Budgeting platform.
• Supports other accountants in the department.  Shares knowledge, experience and expertise with peers.  Stays up to date on current accounting trends.