Accounting Analyst I (Finance)
Hospital
Do you enjoy making a difference in a patient's life? Do you enjoy making a difference in your community? Come work at Parkside! Where healing happens. Every day.
Parkside Psychiatric Hospital & Clinic is a comprehensive mental healthcare system providing acute in-patient care, residential treatment, and outpatient therapy. With a focus on society's most vulnerable population, Parkside provides world-class mental health services focused on youth, ages 5 to 26. For over 65 years, Parkside's physicians, therapists, and staff have provided state of the art, patient-centered care that propel families from hopeful to hope-filled. As a center of excellence, we cultivate talent and provide professional purpose. Together we facilitate healing, one patient at a time.
We are seeking a knowledgeable Staff Accountant to join our team. In this role, you will maintain the general ledger, prepare financial statements, and assist with budgeting/forecasting. The ideal candidate is self-motivated, detail-oriented, highly organized, and has a strong understanding of GAAP accounting. ESSENTIAL RESPONSIBILITIES:
- Responsible for month-end close process
- Preparation of accurate and timely financial statements and supporting documents
- Reconciliation of bank statements and other balance sheet accounts
- Review and analyze financial data to identify trends, variances, and opportunities for improvement
- Assist with annual budget process
- Monitor fixed assets and prepaid expenses
- Ad-hoc reports and projects, as needed
- Ability to manage multiple priorities and adhere to deadlines
- Proficient in Microsoft Excel
- Experience working with Microsoft Dynamics 365 or similar ERP system
- Strong time management and communication skills
- Excellent attention to detail
- Demonstrated ability to effectively analyze budget to actual variances
- Highly motivated with the ability to work independently
Essential Responsibilities:
- Responsible for month-end close process
- Preparation of accurate and timely financial statements and supporting documents
- Reconciliation of bank statements and other balance sheet accounts
- Review and analyze financial data to identify trends, variances, and opportunities for improvement
- Assist with annual budget process
- Monitor fixed assets and prepaid expenses
- Ad-hoc reports and projects, as needed
- Bachelor's degree in Accounting, Business or a related field preferred
- 3+ years of general ledger accounting experience including account reconciliations, journal entries, and basic understanding of internal controls
Benefits include:
- Medical, Dental, and Vision
- Generous Paid Time Off and Holidays
- 401K and match starts immediately and includes a generous match
- Company Paid Life Insurance and Disability and more!
We are an Equal Opportunity Employer!
