Senior Accountant: GL, Intercompany & Reporting (Hybrid)

Ascension; Indianapolis (IN); Hybrid; USD 70,000 - 95,000; Full time

Benefits offered by this job

Comprehensive health coverage

Employer-matched 403(b)

Paid time off (PTO)

Tuition reimbursement

Employee Assistance Program

Parental leave

Other benefits

Job summary

Ascension in Indianapolis, IN is seeking an experienced accounting professional to support the general ledger, intercompany settlements, and bank reconciliations as part of the Accounting and Reporting Operations team. This hybrid, full-time role offers a day-shift schedule in a healthcare environment.

The role includes preparing monthly journal entries, performing account analyses, and aiding the monthly close. Oracle ERP and Oracle ARCS are used for close and reconciliations.

Qualifications

• Knowledge of healthcare accounting processes and month-end close procedures.
• Ability to perform complex ledger reconciliations and journal entries.
• Experience with intercompany settlements and cross-entity accounting.

Responsibilities

• General Ledger Accounting & Journal Entries: Prepare and enter monthly journal entries, account reconciliations, and supporting documentation.
• Intercompany & Settlement: Review intercompany transactions and balances, investigate discrepancies, and support monthly intercompany settlements.
• In-House Bank & General Ledger Reconciliation: Review in-house bank transactions and reconcile to the general ledger, resolving variances.
• Financial Reporting & Account Analysis: Perform monthly account analyses and reconciliations, investigate fluctuations, document processes.

Skills

Healthcare accounting knowledge

Month-end close

Intercompany reconciliation

Data analytics

Executive communication

Education

High School diploma equivalency with 2 years of experience

Associate's or Bachelor's degree with 1 year experience

5 years of applicable cumulative job-specific experience

Tools

Oracle ERP

Oracle ARCS

Job description

Ascension in Indianapolis, IN is seeking an experienced accounting professional to support the general ledger, intercompany settlements, and bank reconciliations as part of the Accounting and Reporting Operations team. This hybrid, full-time role offers a day-shift schedule in a healthcare environment.

The role includes preparing monthly journal entries, performing account analyses, and aiding the monthly close. Oracle ERP and Oracle ARCS are used for close and reconciliations.