Accountant III

• DEPARTMENT: 18210 - Accounting
• LOCATION: 1100 Immokalee Road, Naples, FL, 34110
• WORK TYPE: Full Time
• WORK SCHEDULE: 8 Hour Day

ABOUT NCH

NCH is an independent, locally governed non-profit delivering premier comprehensive care. Our healthcare system is comprised of two hospitals, an alliance of 700+ physicians, and medical facilities in dozens of locations throughout Southwest Florida that offer nationally recognized, quality health care.

NCH is transforming into an Advanced Community Healthcare System(TM) and we’re proud to: Provide higher acuity care and Centers of Excellence; Offer Graduate Medical Education and fellowships; Have endowed chairs; Conduct research and participate in national clinical trials; and partner with other health market leaders, like Hospital for Special Surgery, Encompass, and ProScan.

Join our mission to help everyone live a longer, happier, healthier life. We are committed to care and believe there's always more at NCH - for you and every person we serve together. Visit nchjobs.org to learn more.

JOB SUMMARY

The Accountant III under limited supervision of the Director of Accounting performs the duties and responsibilities mentioned below efficiently, effectively on a timely basis.

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Other duties may be assigned.
• Advanced analysis and reconciliation of the Hospital cash, credit cards and patient accounts receivable interface to the general ledger on a daily and monthly basis. Identify errors and make corrections in a timely manner to ensure revenue and cash are properly recognized.
• Reconciles the Hospital cash accounts receivable including preparing journal entries.
• Monthly variance analysis report for Baker and NNH outside services and maintenance contract accounts.
• Participates in the month-end close process by preparing journal entries and analyzing various accounts, which includes monitoring activity for the month, and preparing monthly explanations of variances.
• Prepares the working papers for the 990 tax return.
• Maintains G/L Master File and Chart of Accounts.
• Acts as an interdisciplinary liaison with the Business Office.
• Assists with ad-hoc projects as needed.

This is not a remote position. This position will report daily to the NCH Business Office in Naples, Florida.

EDUCATION, EXPERIENCE AND QUALIFICATIONS

• Minimum of Bachelor’s Degree in accounting, finance, business, and/or related field with 2 years’ experience in accounting or related area, preferably in the healthcare industry

OR

Minimum of Associate’s Degree in accounting, finance, business, and/or related field with 5 years’ experience in accounting or related area, preferably in the healthcare industry

OR

High School/GED with 8 years’ experience in accounting or related area, preferably in the healthcare industry.

• Intermediate computer knowledge: Uses Microsoft Word, Excel, Outlook, and Windows.