Accountant

Posted:
10/9/2024, 9:58:19 AM

Location(s):
Neenah, Wisconsin, United States ⋅ Wisconsin, United States

Experience Level(s):
Junior ⋅ Mid Level ⋅ Senior

Field(s):
Accounting

Why ThedaCare?   

Living A Life Inspired!

Our new vision at ThedaCare is bold, ambitious, and ignited by a shared passion to provide outstanding care. We are inspired to reinvent health care by becoming a proactive partner in health, enriching the lives of all and creating value in everything we do. Each of us are called to take action in delivering higher standards of care, lower costs and a healthier future for our patients, our families, our communities and our world. 

At ThedaCare, our team members are empowered to be the catalyst of change through our values of compassion, excellence, leadership, innovation, and agility.  A career means much more than excellent compensation and benefits. Our team members are supported by continued opportunities for learning and development, accessible and transparent leadership, and a commitment to work/life balance. If you’re interested in joining a health care system that is changing the face of care and well-being in our community, we encourage you to explore a future with ThedaCare.

Benefits, with a whole-person approach to wellness –

  • Lifestyle Engagement
    • e.g. health coaches, relaxation rooms, health focused apps (Wonder, Ripple), mental health support  

  • Access & Affordability
    • e.g. minimal or zero copays, team member cost sharing premiums, daycare

About ThedaCare!

Summary :

The Accountant performs critical accounting functions that contribute to exceptional financial performance and financial compliance for ThedaCare. Prepares and supports key functions including financial audits, grant compliance audit, tax returns for each affiliated entity, community benefit reporting, banking and treasury services, investments, monthly financial close, capital tracking and depreciation, detailed analysis and reconciliation of balance sheet accounts, and coordination of risk insurance policies. Responds to other projects assigned by the director of accounting that help to protect and provide financial guidance to ThedaCare.

Job Description:

KEY ACCOUNTABILITIES:

  • Creates and processes journal ledger activities of month end close to create timely and complete financial records.

  • Reconciles, analyzes, and reports on balance sheet activities to provide accurate and transparent financial reports.

  • Prepares tax returns, audit materials, and surveys in accordance with GAAP to be accountable to the public by disclosing our financial performances.

  • Maintains and trains cash reporting and investment activities so that reconciliations and cash controls can be followed and financial reporting is free from errors affecting cash.

  • Maintains and creates asset and activity records following ThedaCare’s established accounting processes.

  • Coordinates risk insurance policies, coverages, and claims requests so that levels of coverage provided are appropriate and effective at balancing financial risks.

  • Communicates with and trains others to improve outcomes and financial performance.

  • Maintains software applications and other tools under direction of accounting department.

QUALIFICATIONS:

  • Bachelor’s degree in accounting

  • Three years of accounting experience

PHYSICAL DEMANDS:

  • Ability to move freely (standing, stooping, walking, bending, pushing, and pulling) and lift up to a maximum of twenty-five (25) pounds without assistance

  • Job classification is not exposed to blood borne pathogens (blood or bodily fluids) while performing job duties

WORK ENVIRONMENT:

  • Climate controlled office/cubicle setting with daily movement throughout the facility

  • Interaction with department members and other healthcare providers

Scheduled Weekly Hours:

40

Scheduled FTE:

1

Location:

ThedaCare Corporate Office - Neenah,Wisconsin

Overtime Exempt:

Yes