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Senior Accountant

Company: Shriners Children's
Location: Honolulu
Posted on: September 23, 2022

Job Description:

Company Overview
Join our Shriners Children's Hawaii 'Ohana! We are proud of providing the highest quality care to Hawaii's Keiki for almost 100 years. Shriners Children's Hawaii treats children with neuromusculoskeletal conditions throughout the Pacific Basin regardless of the family's ability to pay. Become a part of our specialized care staff and help us transform lives together.
Shriners Children's is a network of 21 non-profit medical facilities, telehealth sites, outreach programs, ambulatory centers and clinics across North America, treating children from 170 countries. Our work environment is mission driven and our patients are at the heart of everything we do. They inspire us to continue our mission of improving the lives of children and families.
As an equal employment opportunity employer, Shriners is committed to providing challenging and rewarding careers in an environment based on our corporate values: excellence, innovation, commitment, integrity, teamwork, stewardship and respect.
Job Overview
Shriners Children's Hawaii is looking for a Senior Accountant to support our Honolulu Hospital and Pasadena Ambulatory Service Center. - This position is located full-time at our Honolulu hospital location. - The Senior Accountant performs professional accounting work, including auditing, analyzing and verifying fiscal records and reports, preparing financial and statistical reports, providing information to hospital staff regarding accounting practices and procedures, and reconciling general ledger account. - This position also assists in preparing the hospital annual budgets and year-end audit reports.
General Accounting Duties

  • Assists in reviewing financial transactions and applies accounting theory and principles to ensure compliance with GAAP and applicable laws, rules, policies and procedures for healthcare environment.
  • Prepares journal entries and reconciles general ledger and subsidiary accounts; prepares monthly financial statements, including distributing monthly revenue and expenditure reports
  • Assists with establishing and overseeing accounting procedures and internal controls for assets and liability accounts, and expense accounts to ensure compliance with accounting standards and operating
  • Applies accounting theory to account for revenues, expenditures, transfers, account payable, and account receivable in accordance with GAAP to accurately report the results of hospital and research
  • Assists with prepare monthly financial reports, forecasts and expenditure projections -
  • Monitors research grant revenues and expenditures, ensuring data integrity in the hospital accounting system, as applicable.
  • Calculates and prepares reimbursement billings and tracks receivables; reconciles monthly accounts receivable.
  • Interacts with affiliated hospitals on patient billings and resolves any outstanding issues.
  • Assist with cost report work paper preparation.
  • Prepares audit schedules for external auditors and acts as a liaison between the hospital and auditors.

    Budget Preparation

    • Prepares budget files for distribution to all responsible managers\directors.
    • Works with managers to develop their respective budgets.
    • Work with director fiscal services to prepare reports for internal review, board review and submission to home office.

      Performs other duties as assigned.

      • Bachelor's Degree in Accounting required
      • 5 years of experience in accounting in a hospital or non-profit organization required
      • 5 years of experience in accounts receivables, fixed assets and account reconciliations required

Keywords: Shriners Children's, Honolulu , Senior Accountant, Accounting, Auditing , Honolulu, Hawaii

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