Senior Accountant

🕒 October 6

🇺🇸 United States – Remote

💵 $32 - $48 / hour

⏰ Full Time

🟠 Senior

💲 Accountant / Accounting

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Logo of Trinity Health

Trinity Health

10,000+ employees

🏥 Healthcare

📚 Education

🤝 Non-profit

Healthcare • Education • Non-profit

Trinity Health is a Christian K-12 educational institution located in Wichita, Kansas, dedicated to providing a Christ-centered education that nurtures spiritual growth and academic excellence. The academy emphasizes the importance of faith in students' lives, integrating spiritual development with rigorous academic programs and a broad array of extracurricular activities, including athletics and fine arts. Trinity Health fosters a supportive community where teachers and families collaborate to help students develop a personal relationship with Jesus Christ and excel in their studies.

📋 Description

• Assist in developing and maintaining accurate financial information for assigned general ledger areas • Analyze and reconcile general ledger accounts and prepare financial statements for the Health Ministry and Market Record to Report shared services area • Apply healthcare financial operations knowledge, US GAAP, regulatory reporting requirements, and IRS regulations • Maintain relationships with leaders from Health Ministry, Service Area, Trinity Health, and related entities • Assist with internal and external audits, periodic financial-record reviews, financial statements, Federal Awards audit requirements, and other audit requirements • Implement agreed-upon audit recommendations for assigned areas • Assist with annual 990 and other tax returns and compile information for community benefit reporting • Assist with sales and use tax, local personal property tax, escheatment, government survey, and related reporting • Complete inter-company billing, cash transfers, and inter-company balance reconciliations • Identify process optimization opportunities and implement best practices to improve accounting workflows • Complete special projects, financial analysis, and research • Prepare monthly accounting entries and supporting documentation for the PeopleSoft general ledger system • Reconcile, analyze, and adjust general ledger accounts • Maintain accurate workpaper reconciliation support and meet deadlines • Investigate issues and potential solutions under manager advisement • Assist with year-end financial reporting packages and audit workpapers • Research and compile information for operational projects and initiatives • Analyze data, prepare summaries and graphical trend presentations, recommend solutions, and provide financial analytics supporting leadership decisions

🎯 Requirements

• Bachelor’s degree in Accounting, Business, or Finance • Equivalent combination of education and/or experience, such as a long tenure in health care accounting and/or HFMA certifications accepted in lieu of degree requirement • Minimum three (3) to five (5) years experience • Experience working with US GAAP • Experience conducting financial analysis, including researching and analyzing accounting issues • CPA preferred • Healthcare exposure preferred • Fixed Assets exposure preferred • Ability to organize, prioritize, and multi-task in a diverse, fast-paced environment • Excellent customer service skills • Ability to maintain confidentiality • Ability to meet deadlines and respond to information requests

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