Senior Accountant

Griffin Health Services

Position: Senior Accountant – Planetree International

• We're looking for a Senior Accountant to join our Finance Department Team at
• Griffin Health.  As a member of our team, you will be responsible for completing
• the month end financial close for Planetree International as well as providing
• support to the accounting function of the entire Griffin Health System.  This is
• a hands-on role reporting to the Griffin Health Controller and working closely
• with Planetree's VP, Corporate Services.

Responsibilities as a Senior Accountant at Griffin Health, you will:

• Independently complete the monthly general ledger closing process for

• Planetree which includes preparation of all monthly journal entries, account
• analysis and reconciliations.

• Reconcile general ledger accounts monthly including bank reconciliations,

accounts receivable and payroll accounts.

• Liaison with Planetree staff regarding client invoicing, collections,

reconciliations and revenue integrity.

• Perform consolidating and inter-company reconciliations, including

• reconciliation of Planetree financial activity between QuickBooks Online and
• the Griffin Health Meditech general ledger.

• Maintain accounting procedures, account mappings, templates and financial

schedules between QuickBooks Online and Meditech.

• Perform budget to variance account analysis for each of Planetree's

departments, regions and programs.

• Assist in the treasury management function of the Health System, including

monitoring Planetree cash balances and upcoming cash requirements.

• Coordinate with Griffin Health Accounts Payable and shared-service teams on

payment requests, coding and documentation.

• Assist Planetree leadership and staff with accounting related questions.
• Assist in the preparation of annual operating budgets and periodic forecasts.
• Prepare ad-hoc analysis and provide support documentation to information

requests from Senior Management and Planetree leadership

• Provide audit and preparation of form 990 support as necessary.
• Complete other special projects as requested

• QUALIFICATIONS/REQUIREMENTS: Bachelor's degree in Accounting [PREFERRED],
• Minimum of 5 years accounting experience required and experience in healthcare,
• nonprofit or public accounting experience a plus, Strong understanding of
• generally accepted accounting principles (GAAP) and financial reporting,
• Hands-on experience with QuickBooks Online strongly preferred including
• invoicing, accounts receivable and reconciliations, Experience working with
• general ledger (GL) systems, or other similar major GL systems, Advanced
• computer skills required particularly with Word and Excel including experience
• with sorting, importing, exporting and manipulating large data files, CPA or
• other relevant accounting credential preferred but not required, Very detail
• oriented with strong interpersonal skills, Capable of working under tight time
• frame to complete the monthly financial close.

• https://www.griffinhealth.org/about/careers/benefits/
• [https://www.griffinhealth.org/about/careers/benefits/]