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Senior Staff Accountant

Company: Decatur Memorial Hospital
Location: Decatur
Posted on: May 17, 2019

Job Description:

Summary--Performs accounting services for DMH Budget, DMH Medical Group, and Home Medical Equipment. Essential Functions and Job DutiesCoordinates, develops and prepares all budget worksheets, files and databases related to the expense budget.--Transfers final budget from the HPM system to the Star financial system.Maintains the integrity of the Chart of Accounts and financial statements for HPM.Generates financial statements and commentary for review and final presentation according to the General Ledger closing schedule for the DMH Medical Group.Provides assistance with budget preparation assistance to Directors.Prepares hospital 990 and 99OT tax returns and quarterly tax estimates.Performs accounting functions for DMH Medical Group.Prepares financial statements and commentary, annual budget, and federal and state tax returns and property taxes.Prepares audit workpapers that agree to general ledger quarterly.Prepares accounting for fixed assets; calculates depreciation.Prepares government surveys.Prepares the flexed budget report as well as the budget comparison report by the ninth working day of the month.Prepares entries, statements and workpapers for Home Medical Equipment.--Prepares tax returns for Home Medical Equipment operations monthly.Prepares various payroll account reconciliations related to taxes and health spending accounts.Performs special projects and other duties as directed by the Director.Assists in departmental strategic planning.Performs other duties as assigned.Education and/or Other RequirementsBachelor's degree in accounting plus 18 months' experience at DMH or other hospital accounting.

Keywords: Decatur Memorial Hospital, Decatur , Senior Staff Accountant, Accounting, Auditing , Decatur, Illinois

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