Primary City/State:

Arizona, Arizona

Department Name:

Accounting-Corp

Work Shift:

Day

Job Category:

Finance

Great careers are built at Banner Health. We understand that talented professionals appreciate having options. We are proud to offer our team members many career and lifestyle choices including remote work options. Apply today, this could be the perfect opportunity for you.

The Accountant will support east valley hospitals Baywood, Heart, Goldfield, Ironwood, & Casa Grande. Job responsibilities include;

• Posting journal entries, reconcile bank accounts and other balance sheet accounts.
• Perform analysis of general ledger transaction activity to ensure GAAP compliance & determine appropriate accounting resolution.
• Gain understanding of subsidiary ledger systems to ensure transactions posted to general ledger are accurate.
• Compile data used to prepare financial, statistical and operational reports.

Systems frequently used: Blackline for journal entries and account reconciliations as well a task list management. Infor/Lawson GL, PR, & Supply Chain Management. 

Schedule: Monday - Friday 8am - 5pm AZ Time

This can be a remote position if you live in the following states only: AK, AZ, AR, CA, CO, GA, FL, IA, ID, IN, KS, KY, LA, MD, MI, MO, MN, MS, NH, NM, NY, NC, ND, NE, NV, OH, OK, OR, PA, SC, TN, TX, UT, VA, WI, WV, WA, & WY 

Within Banner Health Corporate, you will have the opportunity to apply your unique experience and expertise in support of a nationally-recognized healthcare leader. We offer stimulating and rewarding careers in a wide array of disciplines. Whether your background is in Human Resources, Finance, Information Technology, Legal, Managed Care Programs or Public Relations, you'll find many options for contributing to our award-winning patient care.

POSITION SUMMARY
This position is responsible for simple to intermediate accounting functions for specific facilities such as accounting, financial reporting, reconciliations and other accounting and or financial responsibilities.

CORE FUNCTIONS
1. Inputs routine transactions into financial systems. These records should be in adherence with statutory requirements, company policies, and GAAP.

2. Compiles data used to prepare financial, statistical and operational reports.

3. Works with various financial documents, transactions and processes and can determine appropriate accounting resolution.

4. Prepares financial information used by groups inside and outside the facility as directed by management. This may include managed care organizations contracted with the PHO, other business units, auditors and actuaries.

5. Create spreadsheets and work with various financial applications.

6. Performs reconciliations of bank accounts, as well as all other balance sheet accounts and key income statement accounts. Reconciliations should be detailed, accurate and supported.

7. Works independently under general supervision. Uses specialized knowledge to analyze information and solve business problems. Provides management with accurate and timely information necessary to effectively manage financial operations.

MINIMUM QUALIFICATIONS

Requires a Bachelor's degree in Accounting or related field with a proficiency level typically attained with 0 – 2 years experience.

Ability to communicate effectively, both verbally and in writing. Requires an organized individual who can prioritize the workload to efficiently produce timely and accurate results under varying situations. Skills to manage significant amounts of electronic data through the use of a computerized office suite.

PREFERRED QUALIFICATIONS

Healthcare accounting experience preferred.

Additional related education and/or experience preferred.

EEO Statement:

EEO/Female/Minority/Disability/Veterans

Our organization supports a drug-free work environment.

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