Accountant-Full-Time Days-Onsite

Description

Welcome to Holy Name, a medical center committed to medical excellence, faith, and education. We are New Jersey’s only independent Catholic health system, comprising a 361-bed acute care hospital, a renowned cancer center, a fitness center, a hospice, a nursing school, and a physician network.

Responsibilities

• Monitor and prepare detailed, computerized spreadsheet of daily cash receipts; summarize at month end for posting to the general ledger
• Maintain miscellaneous cash receipts and ensure checks are applied to the appropriate general ledger accounts
• Prepare and input journal entries into the general ledger
• Prepare bank reconciliation of specific purpose fund bank accounts
• Prepares and inputs journal entries into the general ledger
• Prepares financial statements accurately and timely
• Oversee student loan receivable activities, including current billings and payment applications
• Reviews and analyzes Balance Sheet Accounts and executes necessary steps to correct misclassifications and other posting errors and omissions
• Maintains inter-company account analysis; inter-company funding (HNMC to Physician Groups); monitor Physician Groups cash position for repayment schedule; all other account analysis
• Reviews monthly bank reconciliations prepared by a staff accountant for the Physician Groups
• Maintains and monitors HNMC physician fees and ensures departmental charges are recorded and/or accrued in the month they are incurred
• Prepares schedules & analyses for Interim and Year End audit, providing the Tax Accountants all info required for the Annual Corp tax returns
• Reviews Physician Groups tax returns and tax payments
• Performs other duties as assigned

Qualifications

• Associate's Degree in Accounting
• Bachelor's Degree in Accounting preferred
• 1-3 years minimum of 2 years of experience in a bookkeeping or accounting position

Skills and Abilities

• Knowledge of generally accepted accounting principles
• Proficient in computerized spreadsheets
• Good written and oral communication skills

Benefits

We offer a comprehensive benefits package including low-cost medical coverage with generous employer contributions, dental and vision plans, discounted prescriptions, and on-site child care. Additional benefits include 401(k) matching, tuition reimbursement, paid time off, flexible spending accounts, legal and voluntary coverage options, life insurance, and free on-site parking.

Pay

$62,500 - $75,000

Schedule

Full-time and part-time employees have access to a comprehensive benefits package designed to support your health, financial security, and quality of life.