Senior Accountant

Primary Location:

Med Plaza II - ULP - AMG

Address:

250 E Liberty Louisville, KY 40202

Shift:

Job Description Summary:

UofL Health is a fully integrated regional academic health system with eight hospitals, four medical centers, nearly 200 physician practice locations, more than 1,000 providers, the Frazier Rehab Institute and Brown Cancer Center. With more than 14,000 team members—physicians, surgeons, nurses, pharmacists, and other highly skilled health care professionals—UofL Health is focused on one mission: delivering patient-centered care to each and every patient each and every day.

Job Description:

Position Summary and Purpose Perform accounting function for facilities within the Organization including general ledger accounting, current assets, liabilities, cash, community benefit, research, etc. Work through month-end close activities and create journal entries to record facility and department activities. Point of contact for market finance and operations teams for assurance about accuracy and completeness of financials. Reports to the Accounting Manager. Special projects as assigned. Essential Functions:

• Completes monthly processing for assigned facilities to ensure reports are complete and accurate. This includes organizing, monitoring, and proposing improvement in these processes.
• Accumulates and prepares accounting data for entry into the general ledger.
• Completes analysis and prepares special reports on as needed basis.
• Responsible for knowledge regarding assigned facilities financial information.
• Assists in compiling information for year-end audit and works with external auditors.
• Resource for basic financial information for management.
• Complete analysis and other assignments relating to assigned facilities or areas of responsibility, including recommendations for efficiency in processing information.
• Complete close including P&L analysis, reports for leadership, and closing.
• General Ledger activities including: Suspense account clearance, JE postings, Prepaids, Balance sheet reconciliations, Coding review, Accrual review, Contractual reconciliation, non-patient accounts receivable, Community benefits, Cash activities, (e.g., daily monitoring, bank reconciliation, transactions posting, etc.), Reconciliation activities (e.g. balance sheets, intercompany), Cost Report prep (info gathering for reimbursement), Updating cost allocation modules for new depts, and/or allocation decisions.

Shift Requirements: Shift Length (in hours): 8