Accounting Analyst Acct. Svc. & Financial Planning FT Days McAuley Center

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CHI Health is a regional health network with a unified mission: nurturing the healing ministry of the Church while creating healthier communities. Headquartered in Omaha, the combined organization consists of 15 hospitals, two stand-alone behavioral health facilities and more than 150 employed physician practice locations in Nebraska and southwestern Iowa. More than 12,000 employees comprise the workforce of this network that includes 2,820 licensed beds and serves as the primary teaching partner of Creighton University’s health sciences schools. In fiscal year 2014, the organization provided a combined $149.3 million in quantified community benefit including services for the poor, free clinics, education and research. With locations stretching from Kearney, Neb. to Missouri Valley, Iowa, the health network is the largest in Nebraska and serves residents of Nebraska and southwest Iowa. For more information, visit online at CHIhealth.com. Job Summary/Essential Duties: Responsible for the ongoing, timely and accurate preparation of account reconciliations (i.e., this includes but is not limited to the daily/monthly patient accounts receivable, balance sheet, cash, etc.) Prepare all journal entries necessary to maintain an effective general ledger and subsidiary systems. Provides support and assistance to the analytical review and CHI national coordination efforts. Assists the Director and Team Lead in the preparation of financial statements for each identifiable level of reporting activity. Ensures proper restricted fund accounting, tracking and financial reporting of restricted funds in compliance with GAAP criteria for The Network foundations. Responsible for daily bank reconciliations in coordination with the Treasury Analyst and the accounting functional area. Monitor and support the daily interface from various patient accounting systems to the general ledger. Assists the Director and Team Lead in the research, implementation and compliance monitoring of GAAP principles and CHI policies and procedures in the general ledger and throughout The Network. Hours: Mainly weekdays; approximately 45 hours per week