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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in complex account reconciliations, financial statement analyses, and internal controls while ensuring compliance with organizational policies. Proficient in collaborating with leadership to manage financial risk and support budgeting and decision-making processes.
Highest-signal resume keywords
Complex Account ReconciliationFinancial Statement AnalysisInternal Controls ImplementationHealthcare Operations KnowledgeExcel Proficiency
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Account ReconciliationFinancial Statement AnalysisJournal Entries PreparationBudget Variance AnalysisCost AccountingData ProcessingReport WritingSOP CompliancePurchase CodingExpense Coding
Soft Skills
Excellent CommunicationAnalytical SkillsProblem-Solving SkillsOrganizational SkillsAbility to Work Independently
Tools & Technologies
PeopleSoftOracleEPICExcelWord
Industry Keywords
HealthcareNot-for-ProfitFinancial Risk ManagementBudget ProceduresMonth-End Closing Process
Tech Stack
Tools & technologiesOracle
About the role
Key responsibilities & impact- Coordinate, supervise, and review the activities of Accountant I and Accountant II personnel
- Implement and monitor Finance Department internal controls and ensure compliance with organizational policies and procedures
- Prepare complex account reconciliations, financial statement analyses, and journal entries
- Review less complex reconciliations and journal entries prepared by Accountant I and Accountant II
- Review Entity Financial Report Packages for accuracy and completeness
- Monitor and analyze complex departmental and budgetary variances and complete reports for management
- Collaborate with financial and operational leadership to assess and manage financial risk
- Help develop and maintain accounting policies, procedures, internal controls, and reporting systems
- Provide coaching and backup assistance to Accounting team members
- Assist with SOP and policy compliance work
- Coordinate annual audit schedules, year-end account reconciliations, and auditor interactions
- Ensure accurate purchase coding, expense coding, and subsidiary-system interfaces to the general ledger
- Support approval changes for EPIC revenue charge, payment, and adjustment codes
- Coordinate year-end physical inventory counts and record necessary adjustments
- Support Financial Operations, Budgeting, and Decision Support departments with accounting schedules
- Adhere to the Service Level Agreement with Entity Financial Leadership
- Represent the department at management and administrative staff meetings
- Participate in committees and assigned projects
- Perform other duties as assigned
Requirements
What you’ll need- A Baccalaureate Degree or degree from an accredited college or university; OR an Associate Degree from an accredited college or university and a minimum of ten years of work experience; OR a satisfactory combination of education, training, and experience
- Three to five years of complex account reconciliation experience required
- Ability to work independently
- Experience in healthcare or a not-for-profit industry preferred
- Working knowledge of healthcare operations, month-end closing process, and cost allocations preferred
- Familiarity with PeopleSoft/Oracle and EPIC is a plus
- Strong working knowledge of Excel and Word required
- Report writer experience helpful
- Excellent oral and written communication abilities
- Technical and professional accounting skills
- Familiarity with data processing capabilities, reimbursement, cost accounting, and budget procedures
- Analytical and problem-solving skills
- Ability to organize and prioritize workload and complete projects by established deadlines
Benefits
Comp & perks- Equal Opportunity Employer
- Joining the Guthrie team and becoming part of a tradition of excellence in health care
- Participation in committees and projects as assigned
