Catholic Health Initiatives ACCOUNTING ANALYST in OMAHA, Nebraska
Modification and maintenance of an effective accounting system on behalf of CHI, as a whole, and in support of each of the separate operational elements.
Collaborate with all members of the Accounting and Finance management team and all levels of the management team to assist in the achievement of system objectives.
Assists the Director and other members of Management in all areas of accounting, financial reporting and related activities in support of the operational aspects of all strategies, initiatives and operational elements on a system-wide basis.
Provide technical assistance and support to all elements of The Network in the implementation and execution for areas of responsibility.
Work with external auditors and consultants, both in the area of Accounting and Finance, as well as, other health related professionals.
Serves as a role model for ethical behavior and promotes an awareness and understanding of positive ethical and moral principles consistent with the Mission, Vision and Values of CHI and The Network.
Responsible for the ongoing, timely and accurate preparation of account reconciliations (i.e., this includes but is not limited to the daily/monthly patient accounts receivable, balance sheet, cash, etc.)
Prepare all journal entries necessary to maintain an effective general ledger and subsidiary systems.
Provides support and assistance to the analytical review and CHI national coordination efforts.
Assists the Director and Team Lead in the preparation of financial statements for each identifiable level of reporting activity.
Ensures proper restricted fund accounting, tracking and financial reporting of restricted funds in compliance with GAAP criteria for The Network foundations.
Responsible for daily bank reconciliations in coordination with the Treasury Analyst and the accounting functional area.
Monitor and support the daily interface from various patient accounting systems to the general ledger.
Assists the Director and Team Lead in the research, implementation and compliance monitoring of GAAP principles and CHI policies and procedures in the general ledger and throughout The Network.
Prepares federal, state and other regulatory reports.
Provides technical assistance and ongoing completions of the various subsidiary operations' billing and scheduling responsibilities.
A minimum of a Bachelor’s Degree in Accounting or Finance and/or be a CPA or a fellow with HFMA required (an equivalent combination of education and/or experience will be considered). Candidates without a Bachelor’s Degree must possess 3-5 years of related experience to be considered for the position. Experience with Lawson financial systems is beneficial.
A minimum of three (3) to five (5) years in Accounting or a CPA firm, with at least two (2) years of significant experience in general accounting in a healthcare environment preferred.
Primary Location NEBRASKA-OMAHA-MCAULEY FOGELSTROM CENTER
Daily Schedule 8am-5pm
Scheduled Hours per 2-week Pay Period 80
Weekends Required None
Req ID: 2018-R0160979
We’re an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.