Senior Accountant

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Overview

Performs statistical and accounting duties for CentraState Medical Center.

Responsibilities

Maintains daily activity of cash receipts, transfer of funds from insurance providers and other banking reports and information.
Prepares analysis of all cash accounts, communicates with other departments to resolve discrepancies, and ensures that monthly journal entries are recorded properly.
Prepares and maintains all monthly information and supporting schedules.
Prepares accurate bank reconciliations by investigating and resolving discrepancies for various accounts within the System.
Ensures journal entries are posted to general ledger timely and accurately.
Maintains and prepares the monthly intercompany reconciliation schedules for all entities in the system.
Prepares accurate monthly financial statements in accordance with GAAP and within the necessary time limit.
Accurarately preapres and files Annual Report online for all properties owned by Centrastate Healthcare System within the necessary time limits.
Prepares accurate analysis of balance sheet and income statement accounts for proper reconciliations.
Ensures accurate collection procedures of tenant receivables pertaining to all rental properties associated with Centrastate Healthcare System.
Assists in annual budget preparation for Centrastate Medical Center and other entities.
Prepares audit schedules in accordance wiht external audit time limits and provides auditors with necessary supporting schedules.
Prepares monthly and quarterly reports to NJDOH in accordance with financial reporting schedules deadlines.
Coordinates all financial computer systems and reporting. Implements monthly limited closings on financial systems for General Ledger, Fixed Assets, Accounts Receivable, Accounts Payable, etc. interfaces.
Assists the Controller and Vice President of Finance with special projects as assigned.

Qualifications

Education:

Bachelor’s degree in Accounting required.

Work Experience:

Five (5) years of accounting in a healthcare facility is required.

Required Knowledge and Skills:

Strong professional, organizational, and interpersonal skills to effectively relate with all members of the healthcare team.

About Us

CentraState Healthcare System, a partner of Atlantic Health System, is a fully accredited, not-for-profit, community-based health system that provides comprehensive health services in the central New Jersey region. In addition to offering a full range of leading-edge diagnostic and treatment options, CentraState serves as a valuable health partner focused on the latest ways to prevent disease, promote healthy behaviors, and help people of all ages live life well. Based in Freehold, CentraState is comprised of a 284-bed acute-care hospital, a vibrant health and wellness campus, two award-winning senior living communities, a charitable foundation, and convenient satellite health pavilions offering primary care and specialty physician practices, along with access to outpatient services, such as lab and physical therapy. The system also offers a family medicine residency and geriatric fellowship training program in affiliation with Rutgers Robert Wood Johnson Medical School. Among its many honors and accreditations, CentraState is one of less than two percent of hospitals nationwide to earn Magnet® designation for nursing excellence four times and was designated a Great Place to Work-Certified™ Company by Great Place to Work® for the fourth consecutive year.

When you bring your talent to CentraState, you are joining a trailblazing healthcare facility, committed to providing high-quality, patient-focused care. Join us in making incredible strides in health care, and making a difference in our community. We believe in enriching the lives of our employees through work/life balance initiatives, tuition assistance, career advancement opportunities and much more.

Find out why our employees love their jobs and being part of the CentraState family!

What We Offer:

Highly competitive compensation
Excellent benefits package and rewards program
403(b) retirement plan with company match
401(a) retirement plan with employer contribution
Life Insurance
Tuition Reimbursement Program
Growth Opportunity and Workforce Development Initiatives
Continuing Education / Onsite Training
A warm, welcoming company culture based upon mutual respect and a collaborative goal of providing excellent patient care
Concierge Services with Work & Family Benefits
Magnet recognized healthcare facility

Average salary estimate

$90000 / YEARLY (est.)

min

max

$80000K

$100000K

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What You Should Know About Senior Accountant, CentraState Healthcare System

Are you a detail-oriented accountant looking for an exciting opportunity? Join CentraState Medical Center as a Senior Accountant in Freehold! In this role, you will take charge of crucial statistical and accounting duties to help maintain our financial health. You'll be responsible for managing daily cash receipts, transferring funds from insurance providers, and preparing comprehensive analyses of cash accounts. Collaborating with various departments, you'll resolve discrepancies and ensure all monthly journal entries are recorded accurately. Your expertise will shine as you prepare and maintain monthly financial statements in accordance with GAAP, conduct thorough bank reconciliations, and assist in the annual budget preparation. CentraState values team collaboration, and your strong professional, organizational, and interpersonal skills will make you an integral part of our healthcare team. With over five years of experience in accounting within a healthcare facility and a Bachelor’s degree in Accounting, you will assist the Controller and Vice President of Finance with special projects while also preparing necessary audit schedules. At CentraState, we are not just about numbers; we strive to enrich the lives of our employees, offering competitive compensation, excellent benefits, and a strong company culture focused on collaboration and excellence in patient care. Join us in making impactful strides in healthcare and become part of our dynamic team at CentraState Healthcare System!

Frequently Asked Questions (FAQs) for Senior Accountant Role at CentraState Healthcare System

What are the key responsibilities of a Senior Accountant at CentraState Medical Center?

As a Senior Accountant at CentraState Medical Center, you will manage daily cash receipts, prepare monthly financial statements, conduct bank reconciliations, and assist in budget preparation. You'll collaborate with various departments to rectify discrepancies and ensure timely posting of journal entries, ultimately supporting the overall financial health of the organization.