Emerus is the nation’s first and largest operator of small-format hospitals, also known as community or neighborhood hospitals. Emerus’ leading national health system partners include Allegheny Health Network, Ascension, Baptist Health System, Baylor, Scott & White Health, Dignity Health St. Rose Dominican, The Hospitals of Providence, INTEGRIS and MultiCare. Our state-of-the-art hospitals are fully accredited and provide highly individualized care. From the moment a patient walks through the door, a team of exceptional medical professionals takes charge, treating patients with speed, compassion and expertise. Emerus’ distinctive level of care earned the Guardian of Excellence Award for Superior Patient Experience in six of the past seven years. More information is available at www.emerus.com.

HIGHLIGHTS:  If you are seeking a remote position, and you reside in the states where Emerus operates (TX, OK, PA, NV, WI, TN, WV, WA), then we want to hear from you!

This position will play a key role in the month-end financial close processes to ensure complete and accurate financial statements are prepared on a timely basis. The position works side-by-side with the Accounting Manager and Senior Level Accountants in carrying out the day-to-day responsibilities of the Accounting Department. This position will play an important role in the department’s efforts to continuously improve the clarity and accuracy of financials in a fast paced, growing business environment.

• Responsible for assisting with monthly close process, including preparing and reviewing journal entries, reviewing financial statements and preparing related analyses
• Responsible for preparation of general ledger account reconciliations, including analyzing financial data to ensure the accuracy of accounting records. Responsible for identifying and resolving reconciling items in a timely manner.
• Work with team to streamline existing processes and to eliminate redundant or non-value-added work to continue to keep pace with company growth while minimizing the expansion of existing resources by determining ways to continually improve existing processes either through automation or re-design of existing business practices.
• Assist with the preparation of analyses and collection of other supporting documentation for the Company’s annual external audit and income tax returns preparation.
• Work with the Accounts Payable team to identify accounting errors to ensure AP subledger accuracy.
• Performs any other assigned duty as directed by management.

• Attend staff meetings or other company sponsored or mandated meetings as required
• Perform additional duties as assigned
• Willingness and ability to work overtime

• Bachelor’s degree in accounting
• 2+ years accounting experience, preferred
• Proficiency with Microsoft Office (Word, PowerPoint and Outlook), required
• Advanced skills with Microsoft Excel, required
• Experience with Workday accounting software, preferred
• Experience with Sage Intacct accounting software, preferred
• Experience with Blackline account reconciliation software, preferred
• Ability to work in a dynamic and evolving company environment
• Strong knowledge of US GAAP, required
• Healthcare industry experience, preferred
• Position requires fluency in English; written and oral communication