COMPETITIVE

WAGES, an

EXCELLENT

health care benefits package, Paid Time Off (PTO), an employer pension plan and 403(b) retirement plan with employer match, tuition reimbursement, and a GREAT work environment! The person in this position will assist and support the Business Office in the day-to-day business office functions of the facility in accordance with current billing and reimbursement rules and regulations relating to long-term care. All services provided by the Senior Staff Accountant must be done in accordance with the mission, vision and values of Regina Health Center and current federal, state, and local standards governing long-term care and assisted living facilities.

RESPONSIBILITIES

Prepares and posts monthly journal entries and maintains monthly account reconciliations. Ensures that general ledger account and fund coding is correct on all receipts and expenditures. Posts cash and processes check donations weekly. Works with Health System Director of Finance to prepare monthly and year-end closing and financial statements. Performs bank reconciliations monthly for all bank accounts prior to the preparation of monthly financial statements. Monitors cash balance daily. Performs monthly reconciliation with Fund Development staff to reconcile Raiser's Edger information with accounts and conduct year-end reconciliation. Processes bi-weekly payroll. Maintains accounting records of grants and ensures compliance with all tax and other regulations. Assist the Director of Finance with preparing schedules, data collection, and documentation needed to complete the 990-tax return. Assists the Director of Finance and Executive Director with preparation of annual budget. Assists with preparing schedules for annual audit. Ensures compliance with all financial policies and procedures. Assists with other financial related duties as needed.

Qualifications:

QUALIFICATIONS

Embraces the mission and values of Regina Health Center & The Sisters of Charity Health System. Bachelor s degree with business major in accounting. Two (2) years of accounting and financial experience and related financial software. Ability to function as part of a team and the ability to work independently. Must have good time management and the ability to meet deadlines. Accuracy and attention to detail. Must have customer service orientation and ability to work positively with other departments. Must have excellent written and verbal communication skills and the ability to recommend solutions and make decisions within scope of authority. Good communication and professional attitude and work ethics. Previous experience with Paycor, PointClickCare and Abila/MIP is useful. Long term care experience is preferred. 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