Senior Accountant - North Arkansas Regional Medical Center

Under the oversight of the Accounting Supervisor, assists in all activities concerned with accounting, payroll, financial reporting, and statistics.

• Prepares monthly bank reconciliations for all bank accounts for Hospital and clinics.
• Researches various bank statements reconciling items to ensure proper posting by working with Patient Accounts and outside billing companies.
• Prepares Daily Cash Report for Administration.
• Prepares various electronic fund transfer requests for various cash accounts and payments to various vendors.
• Performs various month-end general ledger accounts reconciliations
• Assists with the coordination of the annual financial audit, cost report, wage index, 401K audit and tax returns.
• Assists in investigating and resolving payroll discrepancies, helps verify the calculation and payment of all payroll taxes and withholding rules.
• Serves as the point of contact to the IRS and any other governmental office.
• Compile grant paperwork for approval and invoicing.
• Performs other duties as assigned by management including, but not limited to, training and filling in for other Accounting department positions when necessary.

Required:

Bachelor’s degree in Accounting or other related degree, and/or equivalent experience.

5 years progressive accounting experience.

Highly skilled in the use of Excel spreadsheets.

Excellent interpersonal, written and verbal communication skills.

Ability to read, write, speak and understand English