What are the responsibilities and job description for the Senior Accountant position at Fort HealthCare?
Fort HealthCare is a patient-centered hospital and healthcare system serving individuals, families, and businesses in Jefferson, Dane, and Walworth Counties. We are seeking a Senior Accountant to join our Accounting Team.
Shift:
Full time
80 hours per bi-weekly pay period
Fort HealthCare is proud to be named a 14-time award winner of the Milwaukee Journal Sentinel Top Workplace award for Southeastern Wisconsin, a 4-time award winner of the USA Top Workplaces award, and a 2-time winner of their Top Workplaces Culture Excellence award for Purpose & Values.
Our Mission Statement is our daily guide to provide the best health care possible. We promote it widely for all we serve to read, understand and to help our public hold us accountable for the promises we make.
Our Mission Statement - Improve the Health and Well-being of Our Community
Our Vision Statement provides each of us at Fort HealthCare with a goal. It is our motivation to improve constantly upon the level of care we provide, and the quality of services delivered.
Our Vision - Be the Healthiest Community in Wisconsin.
We offer competitive pay and benefits, education, and resources you need to perform your job and ample opportunities for professional growth.
The Senior Accountant performs financial analysis, audit, and forecast functions in connection with maintaining the financial records of the hospital, clinics and foundation.
Responsibilities of this position include:
Lead the month-end close process. Perform and review account reconciliations, ensuring timely and accurate completion.
Prepares financial statements, including balance sheets, income statements, and statement of cash flow in accordance with GAAP.
Perform monthly revenue and expense variance review, identifying variances from forecasted amounts.
Takes a lead role in the annual forecast. Assists department leaders in the completion of their department forecasts.
Coordinates and supports the annual financial statement audit, ensuring timely and accurate information is provided.
Prepares Form 990 schedules and supporting workpapers.
Assists the Controller with projects as needed.
Performs ad-hoc reporting and analysis, as needed.
Requirements of this position include:
Associate's degree with 5 years of experience or Bachelor's degree with 3 years of experience required.
Healthcare experience preferred.
Must possess high level of computer knowledge; ability to proficiently use a calculator.
CPA preferred.
Benefits:
Competitive pay
Competitive shift differentials (2nd,3rd, and weekends)
401(k) with employer match
Generous PTO Plan
Daycare
Dental insurance
Disability insurance
Flexible Spending
Health Insurance
Comprehensive Wellness Plan
Life Insurance
Pharmacy Discount
Tuition Assistance
Vision and Dental Insurance
Employee Assistance Program
Free Parking
