Senior Accountant | Full Time | Work Location - Gainesville with remote/hybrid option.
Overview:
The Senior Accountant is responsible for supporting the monthly, quarterly, and annual financial close processes and ensuring accurate and timely financial reporting for the healthcare system. This position plays a key role in general ledger oversight, reconciliations, audit support, regulatory reporting, and compliance with GAAP and healthcare-specific accounting standards.
The Senior Accountant partners closely with Treasury, Revenue Cycle, Accounts Payable, and operational departments to ensure financial integrity and strong internal controls.
Responsibilities:
Financial Reporting & Close Process
• Prepare and review monthly journal entries, including accruals, reclasses, and allocations.
• Perform detailed general ledger account reconciliations (cash, investments, debt, net patient revenue, fixed assets, payroll, etc.).
• Assist in preparation of monthly financial statements and variance analyses.
• Ensure compliance with U.S. GAAP and healthcare-specific accounting guidance.
• Support consolidation of multiple entities, including hospitals, physician practices, and joint ventures.
• Identify and implement accounting process improvements.
• Assist with ERP system optimization.
Qualifications:
Education:
• Bachelor’s degree in business, with a concentration in Accounting or Finance required.
Experience:
• Three (3) to five (5) years of professional accounting or finance experience required.
• Healthcare financial management experience is highly desirable.
Knowledge and Skills:
• Demonstrated knowledge of hospital finance and patient financial data systems, including both mainframe and PC-based applications.
• Strong communication skills, with demonstrated proficiency in preparing and delivering presentations.
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