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ACCOUNTANT II

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Posted : Saturday, September 16, 2023 12:20 AM

Overview: Your Career.
Our Company.
Together, We Grow.
At Southern Illinois Healthcare (SIH), we realize that in order to provide our surrounding communities with excellent care, we must begin by providing our employees with that same care and appreciation.
We offer rich opportunities to develop and grow professionally, an environment of excellence in patient care, and the awareness that everything we accomplish is a direct outgrowth of the superb efforts and dedication of our employees.
As a non-profit system of almost 4000 employees, we have won national acclaim for our cancer, cardiac, stroke, bariatric, breast imaging, and rehabilitation services.
$/hr minimum - $/hr maximum (range increases based on education, experience and certifications) Responsible for coordinating the activities of the general ledger for all SIH entities including developing, implementing and monitoring accounting systems for financial reporting Responsibilities: Collaborates with management, auditors, and others to answer questions and articulate variances regarding all aspects of the financial statements.
Processes properly approved and documented invoices and payment requests, including sales tax returns.
Maintains accurate, easy to follow, electronic procedures for each responsibility.
Prepares and posts journal entries with appropriate supporting documentation.
Analyzes all balance sheet accounts and prepares account reconciliations with appropriate supporting documentation and understands the relationships which exist.
Monitors capital related transactions.
Analyzes income statement account variances, determines operational explanation and corrects when appropriate.
Analyzes, prepares and distributes financial reports.
Analyzes AR and contractual accounts including balance sheet and income statement reserves, and understands the relationships which exist.
Monitors cash related transactions.
Monitors physician receivables and completes reports as required.
Monitors grants, restricted donations and agency funds, completing reports as required.
Monitors and processes closing of Lawson applications, including allocations, in conjunction with month-end close.
Analyzes and prepares Hospital Auxiliary financial data.
Demonstrates ownership of work and interest in operational aspects of organization.
Develops new processes, disciplines and guidelines to ensure standardization of best practices.
Takes external information and turns it into effective internal plans and actions.
Interprets knowledge to anticipate opportunities and needs.
Insures compliance with standards.
Defines and monitors processes to foster results.
Establishes and develops disciplines, sign off points and best practices to maximize results.
Develops positive, cooperative relationships across functional boundaries.
Strives to work with peers, partners, and others to positively impact business performance.
Understands the value of team work and instills collaborative practices throughout the organization.
Builds and facilitates enduring partnerships across the organization.
Focuses, aligns and builds effective teams.
Drives results through motivation and communication.
Builds strong relationships, mobilizing others to action and inspiring commitment and engagement.
Demonstrates the ability to effectively convey complex ideas, communicate a vision and achieve buy-in and enthusiasm from groups of people.
Possess a significant understanding of change management.
Demonstrates the capacity to break down organizational barriers.
Innovative in achieving results.
Communicates a clear vision, motivates other to take on new opportunities.
Strives to develop and advance their professional ability.
Makes decisions aligned with the vision, mission, values of SIH.
Seeks performance and behavior feedback to continually improve.
Possesses self-awareness, emotional intelligence and relational aptitude.
Understands business fundamentals and drivers of the financial and operational success of SIH.
Understands the significant need to provide high quality care and service to SIH’s patients while recognizing the need to meet financial and operational needs.
Qualifications: Bachelor’s degree in Accounting Three years of accounting experience required One year of healthcare accounting experience preferred COVID vaccination

• Phone : NA

• Location : 2 Nutrition Plaza Drive, Carbondale, IL

• Post ID: 9003873528


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