Senior Accountant bei Swope Health Services

The Senior Accountant's responsibilities will include, but not limited to, monthly analysis, reconciliation of general ledger accounts for all entities, recording journal entries and other tasks on a
monthly basis. Preparing tax deposits and working on W-2's.

Primary Functions:

1. Deposit the payroll taxes on a bi-weekly basis or as needed.

2. Prepare the quarterly payroll tax reports. 

3. Complete the reconciliation of W-2's to the YTD payroll tax reports. 

4. Assist in the preparation of audit schedules. 

5. Assist in the reconciliation of various general ledger accounts.

 6.  Be able to process accounts payable as a backup.. 

7. Be able to process the monthly closing of fixed assets. 

8. Prepare grant billings and external reports for miscellaneous grants. 

9. Assist Director of Finance with other related duties. 

10. Other duties as assigned. 

Education Requirements:

Bachelors Degree in Accounting or Finance and a minimum of three years experience in the Accounting field. 

C.P.A preferred

Experience & Qualifications:

1. Detail oriented and be able to analyze work. 

2. Confidentiality of work required.

3. Experience in maintaining and reviewing general ledger accounts.

4. Thorough knowledge of basic accounting procedures and principles.

5. Experience with general ledger functions and the month-end/year end close process.

Certification & Licensure Requirements

Swope Health Services supports its team members with:

• Medical benefits (including a Health Savings Account option), dental and vision
• 401(k) retirement plan with company match
• Company-paid benefits such as life insurance, Accidental Death & Dismemberment, and Short- and Long-Term Disability
• Flexible Spending Account
• Paid Days Off beginning at 12 days annually, effective the first day of employment
• Nine annual company-paid holidays; One annual paid personal day.

About Swope Health Services:

Each year, Swope Health serves over 45,000 patients, encompassing more than 200,000 visits in four counties on both sides of the state line. Our team members are proud of the work we do and the promise we've made – delivering coordinated care that values the needs of the whole person and championing better health in our community.
Swope Health is a special place that cares for the people who need it most, wherever they are in the community. As part of our promise to battle health inequities and provide high-quality, comprehensive care, we make care visible. That means we proudly deliver our promise through every action, every day.