Sr Accountant (1649) at Trinity Health

Position Summary The Senior Accountant is a critical member of the Finance team responsible for leading and executing key accounting functions including month-end close financial reporting and general ledger a dynamic hospital environment this role also contributes to process improvements supports financial systems implementations and upgrades and brings forward-thinking innovative approaches to increase operational efficiency. A strong working knowledge of ERP systems such as Workday EPIC Insights and Star is essential for success. Key Responsibilities Lead and manage the month-end and year-end close process ensuring timely and accurate financial statements. Prepare review and analyze general ledger entries account reconciliations and variance reports. Drive process improvements and standardization initiatives to streamline accounting operations and reduce errors. Support the implementation and upgrade of financial systems (ERP and related) with a focus on configuration testing and end-user adoption. Collaborate cross-functionally with other departments to ensure data accuracy and alignment across systems. Leverage ERP tools (Workday EPIC Star Insights) to generate business acumens improve reporting capabilities and support business decisions. Identify opportunities to innovate and improve accounting workflows automation and reporting. Monitor compliance with GAAP internal policies and applicable healthcare regulations. Assist with the preparation for external audits and regulatory reporting. Provide financial analysis and support for budgeting forecasting and special projects. Act as a knowledge resource and mentor to junior accounting team members. Benefits: Health Vision and Dental. HSA or HSA Life insurance 401K PTO and Sick leave Employee referral program Education & Experience: Bachelors degree in accounting finance or related field required. 5-8 years of progressive accounting experience preferably in a healthcare or hospital environment. Hands-on experience with Workday Financials and familiarity with EPIC and Star (or similar healthcare systems). Strong background in system implementations upgrades and data integrations is highly desirable. Skills & Competencies: Advanced knowledge of GAAP and hospital financial operations. Proficiency in Excel and strong aptitude for working with large datasets and reporting tools. Excellent problem-solving skills with a continuous improvement mindset. Strong interpersonal and communication skills to interact effectively across departments. Ability to manage multiple priorities in a fast-paced evolving environment. Demonstrated initiative in identifying and implementing innovative solutions. Required Experience:Senior IC Key Skills Internal Audit,Accounting Tally,General Ledger Accounting,External Audit,Microsoft Excel,PMP,Financial Accounting,Financial Analysis,Payroll,Financial Recouncilation,Financial statement,Accounting and Finance,ACCA,CPA,Financial Reporting Employment Type : Full-Time Experience: years Vacancy: 1