Accounting Analyst - McAuley Fogelstrom Center - CHI Health

Profile

Accounting Analyst - McAuley Fogelstrom Center - CHI Health','Full-time','Professional Non-Clinical','8 am - 5 pm','8 am - 5 pm','80','80','Occasional','Occasional','NEBRASKA-OMAHA-MCAULEY FOGELSTROM CENTER','','!*!CHI Health is a regional health network with a unified mission: nurturing the healing ministry of the Church while creating healthier communities. Headquartered in Omaha, the combined organization consists of 15 hospitals, two stand-alone behavioral health facilities and more than 150 employed physician practice locations in Nebraska and southwestern Iowa. More than 12,000 employees comprise the workforce of this network that includes 2,820 licensed beds and serves as the primary teaching partner of Creighton University’s health sciences schools. In fiscal year 2014, the organization provided a combined $149.3 million in quantified community benefit including services for the poor, free clinics, education and research. With locations stretching from Kearney, Neb. to Missouri Valley, Iowa, the health network is the largest in Nebraska and serves residents of Nebraska and southwest Iowa. For more information, visit online at CHIhealth.com.
 
Job Summary

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.
 
Hours: Weekdays 8 am – 5 pm
 ','!*!Essential Duties


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.

Participates in all safety, security and infection control programs that are mandatory as well as those required and provided by the department.

Demonstrates work practices consistent with CHI, The Network and department-specific safety, security and infection control policies.

Must have ability to work effectively and collaboratively in a diverse and multi-cultural environment.
 
QUALIFICATIONS
 
Education/Licensure
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.
 
Experience
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.
 
Knowledge/Skills/Abilities
Must possess a strong knowledge of Financial Management and Accounting Theory and Practice; with a thorough knowledge of applicable tax and general corporate laws, guidelines and professional standards; a keen understanding of hospital and other general health care operations; good system integration and interface skills assuring data integrity; excellent communication skills; strong change management skills; must demonstrate personal traits of a high-level commitment, motivation and energy; team orientation; professionalism; trust; personal honesty and integrity, and a demonstration of placing others in a place of high value and treating them with dignity and respect
Must possess a strong knowledge of Financial Management and Accounting Theory and Practice; with a thorough knowledge of applicable tax and general corporate laws, guidelines and professional standards; a keen understanding of hospital and other general health care operations; good system integration and interface skills assuring data integrity; excellent communication skills; strong change management skills; must demonstrate personal traits of a high-level commitment, motivation and energy; team orientation; professionalism; trust; personal honesty and integrity, and a demonstration of placing others in a place of high value and treating them with dignity and respect
 ','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.','2017-R0139363','CHI Health','Accounting Analyst - McAuley Fogelstrom Center - CHI Health

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