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Company: Catholic Health Initiatives
Location: Fargo
Posted on: March 24, 2020

Job Description:

ACCOUNTING SPECIALIST II (PT)Location: FARGO, NORTH DAKOTA, UNITED STATESRequisition #: 2020-R0274977Post Date: Feb 11, 2020Position Type: RegularScheduled Hours per 2 week Pay Period: 40Primary Location: ND > FARGO > NATIONAL OFFICE FARGO 4784Your time at work should be fulfilling. Rewarding. Inspiring. Thats what youll find when you join Catholic Health Initiatives. Youll find challenging, rewarding work every day alongside people who have as much compassion as you. Join us and together well create healthier, stronger communities. Imagine your career at Job Summary Perform accounting function for entities within the division / markets including general ledger Accounting, Current Assets, Liabilities, Cash books.Work through month end close activities and prepare journal entries (JEs) for market activitiesAssist Division accountants and Division finance and operations teams for assurance about accuracy and completeness of financial statements.Key Responsibilities Completes monthly processing for assigned facilities to ensure reports are complete and accurate (this includes organizing, monitoring and proposing improvements to these processes)Accumulates and prepares accounting data for entry into the general ledgerCompletes analysis and prepares special reports as neededResponsible for knowledge of financial information for assigned facilities.Assists in compiling information for yearend audit and works with external auditorsProvides basic financial information to senior and middle managementCompletes analysis and other assignments relating to assigned facilities including process improvementsPerforms Meditech batch posting reconciliation to General ledger.Scope of Responsibilities may include focus on the following areas: General Ledger activities including: Suspense account clearance, Net assets, JE postings, Feeder system edits, Prepaid expenses, Balance sheet reconciliations, Coding review, Accrual review, Contractual reconciliation, Audit/Lawson setup, Cash books, Miscellaneous Accounts receivable, Community benefits, hindsight reserve template daily reporting, Cash activities (e.g. reconciliation, posting, etc.), Reconciliation activities (e.g. balance sheets), Bank reconciliation, Cost Report data gathering, Support of internal audits, and 990 information gathering/preparationEducation Associate degree inaccounting, Bachelors degree preferred.Experience 2-4 yearsexperience in accounting preferably in a healthcare related industryAdditional Information

  • Requisition ID: 2020-R0274977
  • Schedule: Part-time
  • Market: ND/MN Operating Division About UsWe are excited to share that CHI was named as one of Americas Best Employers 2019, by Forbes. Clickhereto learn more.Chances are, youre here because youre looking for a career offering greater opportunity, challenge and fulfillment. Were confident youll find all three at CHI. As one of the nations largest nonprofit health systems, we offer a wealth of careers across more than 101 hospitals in 18 states. Our faith-based health system welcomes you to share in our mission of building healthier communities, whether as a surgeon in the operating room or an administrator in a conference room. When you work in a supportive environment with like-minded professionals, wonderful things happen. Learn MoreEqual Opportunity EmploymentConsistent with our Core Values, Catholic Health Initiatives employers are EEO/AA/M/F/Vets/Disabled Employers. Qualified applications will receive consideration for employment without regard to their race, color, religion, national origin, sex, sexual orientation, gender identification, protected veteran status, disability or any other legally protected characteristic

Keywords: Catholic Health Initiatives, Fargo , ACCOUNTING SPECIALIST II (PT), Accounting, Auditing , Fargo, North Dakota

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