Full-Time - 8:30A to 5P
Onsite
Surgeons Choice Medical Center is a patient centered health care facility and physician owned destination of care focusing on all hand, joint, orthopedic and sports medicine. In 2004, in an ambitious push to bring hospitality back to the hospital, a small group of top Metro-Detroit surgeons decided to create their own surgical hospital; one that provided patients with the best possible care in a small, easy-to-manage environment that truly embraces the best patient experience. We have since become the premier center of choice with 30 surgical beds and 6 operating rooms.
Role/Position Definition: Works within the Finance Department maintaining the general ledger and fixed asset system for a multiple location corporation. The position reports to the Chief Financial Officer and work closely with other members of the finance team at Surgeons Choice Medical Center.
Qualifications/Position Requirements:
- Education/Experience
- Bachelor’s degree in accounting required
- 2 – 4 years of hospital experience highly preferred
- Knowledge, Skills and Abilities
- Individual must have strong spreadsheet skills and general ledger experience, including extensive account reconciliation capabilities.
- Ability to detect and avoid errors in preparing and reviewing financial reports
- Ability to work and communicate effectively with all levels of management and staff
- Must have strong analytical and problem-solving skills
Work Environment:
- Office setting environment.
- Occasional pushing/pulling of supplies.
- Frequent grasping, gripping and hand/finger manipulation.
- Frequent upper extremity coordination and exertion.
- Extended sitting and occasional moving during the work hours is required.
- Must be able to travel to the various locations of the corporation.
- Regular use of the computer, including typing at rapid rates and continuous viewing of monitor.
- Subject to frequent interruptions.
Duties and Responsibilities:
- Prepares and posts journal entries to the general ledger.
- Reconciles all general ledger accounts including bank reconciliations.
- Assists in the preparation of schedules supporting the monthly financial statements and other financial reports as requested by upper management.
- Analyzes financial statements and detailed expense reports to provide explanations of monthly variances.
- Maintains the fixed asset system
- Assists in the preparation of the year-end audit workpapers and the monthly internal workpapers.
- Assists in the new system procedure and process implementation
- Assists in preparation of 1099s to vendors
- Demonstrates initiative and follow through which includes identification of all entries that require additional explanation and potential adjustment.
- Promotes effective working relations and works effectively as part of a department inter and intra departmentally to facilitate the department’s ability to meet its goals and objectives
- Maintains HIPPA and other lawful practices
- Performs all other duties as assigned
