What are the responsibilities and job description for the Senior Accountant position at Dartmouth-Hitchcock Health?

Overview

Assists in the completion of the monthly and annual close; prepares and reviews journal entries prepared by accounting staff. Prepares and reviews monthly account analyses and reconciliations of assigned balance sheet accounts; prepares and reviews interim and year end audit work papers.

Responsibilities

Compiles and analyzes financial and operational information required to prepare journal entries and reviews accounting classifications in accordance with generally accepted accounting principles and the organization’s accounting procedures. Prepares timely and accurate reconciliation of assigned general ledger accounts on a recurring basis. Reviews staff account reconciliations and journal entries.

Assists with the month and year end close process, helping to ensure completeness of general ledger data. Prepares analysis and reconciliation of general ledger data for annual audit purposes, including reconciliation of general ledger data to subsidiary systems, as required.

Assists with the development, maintenance, and improvement of the department’s standard operating procedures. Assists with development of processes which ensure the integrity of financial data in all financial software systems, and assists with development of strong internal control processes in daily activities.

Incorporates knowledge of PeopleSoft modules and related software in accounting operations. Strives to improve the account reconciliation and close process using data analysis and Excel capabilities.

Assists with review of non-patient billing processes, ensuring reporting of aging to management. Works with operational partners to ensure billing and recording processes are in place, and the subsidiary systems are reconciled monthly to the general ledger.

Assists in the preparation of internal and external financial statements on a monthly, quarterly, and annual basis, including the preparation of footnotes, for multiple entities.

Performs other duties as required or assigned.

Qualifications

Bachelor’s degree in Accounting, Finance, or related field with 3 years of combined relevant public/private accounting experience.
Advanced Excel skills with a demonstrated ability to incorporate ERP financial data (PeopleSoft), as well as external database information into work product.
Demonstrated technical accounting competency with ability to independently complete account reconciliations drawn from distinct and complex data sources within a complex financial environment.
Must be organized, self-motivated, and capable of working independently while functioning as a team member.
Must be able to function under time pressures and meet deadlines.

Required Licensure/Certifications

CPA strongly preferred.

Senior/Staff Accountant

KBW Financial Staffing & Recruiting -

Wolfeboro, NH

View Job Details

Senior Staff Accountant (Hybrid)

Ledyard National Bank -

Concord, NH

View Job Details

Senior Staff Accountant (Hybrid)

Ledyard National Bank -

Concord, NH

View Job Details

Apply for this job

Receive alerts for other Senior Accountant job openings

Click the checkbox next to the jobs that you are interested in.

Account Reconciliation Skill

Grant Administrator III

Income Estimation: $81,995 - $115,920
Revenue Accountant, Sr.

Income Estimation: $86,960 - $117,523

Balance Sheet Analysis Skill

Cash Manager

Income Estimation: $86,504 - $132,402
Accounting Supervisor, Sr.

Income Estimation: $92,594 - $123,805

Job openings at Dartmouth-Hitchcock Health

Advanced Practice Provider(FT) - Hospital Medicine

Dartmouth-Hitchcock Health

Keene, NH Full Time

Overview Cheshire Medical Center/Dartmouth-Hitchcock Keene seeks Advanced Practice Providers to join their Hospital Medi...

Dietetic Aide - Clinical Nutrition Services

Dartmouth-Hitchcock Health

Lebanon, NH Other

Overview In addition to the duties of the Food Service Attendant, carries out activities related to processing patient m...

Waste Management Technician

Dartmouth-Hitchcock Health

Lebanon, NH Full Time

Overview Performs the handling, preparation and disposal of various waste streams and materials according to the Medical...

Central Monitor Technician

Dartmouth-Hitchcock Health

Lebanon, NH Full Time

Overview Maintains the integrity of monitoring in the dual role of patient safety surveillance or cardiac rhythm technic...

Not the job you're looking for? Here are some other Senior Accountant jobs in the Lebanon, NH area that may be a better fit.

SENIOR ACCOUNTANT

Robert Half, Clemson, SC

Senior Accountant

SPS Career Info, Concord, NH

Senior Accountant

What are the responsibilities and job description for the Senior Accountant position at Dartmouth-Hitchcock Health?

Overview

Responsibilities

Qualifications

Required Licensure/Certifications

What is the career path for a Senior Accountant?

Sign up to receive alerts about other jobs with skills like those required for the Senior Accountant.

Job openings at Dartmouth-Hitchcock Health

Not the job you're looking for? Here are some other Senior Accountant jobs in the Lebanon, NH area that may be a better fit.

We don't have any other Senior Accountant jobs in the Lebanon, NH area right now.