We are seeking a dedicated Staff Accountant to join our finance team in a regional healthcare setting within the Southern United States. This role involves managing daily financial reporting, maintaining accurate spreadsheets, and ensuring timely submission of reports to corporate leadership.

Key Responsibilities:

• Generate daily Productivity Plus Reports and maintain statistical spreadsheets for corporate review.
• Manage cash spreadsheets, promptly addressing reconciliation issues with the Business Office team.
• Review daily time records and invoices to verify correct coding and sales tax accrual accuracy.
• Support monthly statistical reporting through the QMIRS application.
• Investigate and resolve Medicare and Medicaid discrepancy reports before month-end.
• Monitor internal controls and report any discrepancies found.
• Distribute monthly financial reports to department managers and administrative staff promptly.
• Assist with month-end closing activities, including posting journal entries accurately and on time.
• Reconcile intercompany packages within specified deadlines.
• Provide backup support for payroll and accounts payable functions as needed.
• Maintain financial records in compliance with retention policies.
• Contribute to the monthly accrual and re-accrual processes with attention to detail.

Education: A bachelor's degree in Accounting, Finance, or a related field is preferred.

Experience: Previous experience in accounting or financial reporting within a healthcare or corporate environment is highly valued.

Requirements: Strong organizational skills, attention to detail, and proficiency with financial software and spreadsheets are essential. Ability to meet deadlines and work collaboratively with various departments is important.

Join a supportive team focused on accuracy and timely financial management in a vibrant regional healthcare community.