Accountant II GL Nchpg

NCH Healthcare - Naples Community Hospital Naples , FL 34102

Posted 2 months ago

Job Details

Associates Degree

The Accountant II under limited supervision of the Assistant Controller performs the duties and responsibilities mentioned below efficiently, effectively on a timely basis.

ESSENTIAL DUTIES AND RESPONSIBILITIES - Other duties may be assigned.

  • Participates in the monthly close process by analyzing various accounts/entities, which includes Monitoring activity for the month, and preparing monthly explanations of variances.

  • Responsible within assigned area for analysis, accounting, and reconciliation of Property, Plant, Equipment, and various Construction in Progress Accounts.

  • Closes out projects to the Fixed Asset System.

  • Prepares tangible tax returns for all entities, interim and year-end audit schedules and footnotes, and the MIH 990 tax return.

  • Responsible within assigned area for analysis, accounting, and reconciliation of long-term debt, bond issue costs, accrued interest expense, deferred interest revenue and assets, money market account, Wellness Departments, Community Housing, prepaid and payroll deduction accounts.

  • Prepares interim and year-end audit schedules and footnotes.

  • Banking responsibilities including ordering supplies, credit card machine installations, and customer service.

  • Responsible for balancing NCHPG physicians and ancillary daily closes to the patient accounting system.

  • Coordinates with CBO, managers, and PSR's making sure all deposits are made in a timely manner.

  • Reconciles NCHPG bank accounts and primary accounts.

  • Conducts month end processes and prepares the MIH 990 tax return.

  • Responsible for the collection and accuracy of data used for the general ledger , PLA, EPSI system, Daily Monitor, bi-weekly and monthly paid hours, statistics used for the general ledger and other agencies.

  • Responsible for the quarterly submission of patient data to the Agency for Healthcare Administration.

  • Month-end statistical reports, EPSI, GL reconciliations according to the close schedule.

EDUCATION, EXPERIENCE AND QUALIFICATIONS

  • Minimum of Associate's Degree in Accounting or Business Administration.

  • Minimum of 3 years of experience in accounting or related area, preferably in the healthcare industry.

  • Minimum of 8 years of experience in accounting or related area in lieu of education.

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Accountant II GL Nchpg

NCH Healthcare - Naples Community Hospital