Senior Staff Accountant, Journal Entry
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Job Description
Senior Staff Accountant at Lifepoint Health handling journal entries and month-end close processes for assigned hospital facilities. Collaborating with teams to ensure accurate financial reporting and analysis.
Responsibilities:
- Owns the journal entry preparation and month-end close process for approximately two assigned hospital facilities.
- Partners closely with Site Liaisons and facility finance teams to ensure accurate and timely financial reporting.
- Prepares, reviews, and posts journal entries, including accruals, prepaids, amortizations, and recurring monthly entries.
- Supports a fast-paced month-end close environment, ensuring critical deadlines are met within established close timelines.
- Performs balance sheet reconciliations, account analysis, and variance research to resolve outstanding issues.
- Analyzes financial activity and investigates discrepancies using Oracle reporting tools and other financial systems.
- Collaborates with accounting leadership, technical accounting, and operational finance teams to resolve accounting questions and support financial accuracy.
- Utilizes Excel extensively, including pivot tables, VLOOKUPs, and data analysis tools, to support accounting processes and reporting.
- Identifies opportunities for automation, standardization, and continuous process improvement.
Requirements:
- 5+ years of progressive experience in accounting.
- Experience preparing and posting journal entries in a month-end close environment.
- Strong understanding of general ledger accounting, accruals, prepaid expenses, amortization schedules, and account reconciliations.
- Experience managing multiple priorities and meeting strict monthly close deadlines.
- Advanced Microsoft Excel skills, including pivot tables, VLOOKUPs, and financial data analysis.
- Strong analytical, organizational, and problem-solving abilities.
- Excellent written and verbal communication skills.
Benefits:
- Health insurance
- Professional development opportunities
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