Senior Accountant
Current• Analyze and report on the two largest expense categories on Lutheran Hospital’s income statement• Prepare yearly budget for the two largest expense categories and assist with the budgeting of corporate expenses/allocations to Lutheran Health Network• Prepare monthly balance sheet reconciliations including cash and payroll• Implement process improvements for the accounting team. Most process improvements consist of Excel and making processes automated, timely and efficient.• Final AP approver of contracted payments to confirm the payments are being made per the contract• Prepare and post several network allocations• Report Lutheran Hospital financials and stats to an outside agency and to the corporate office monthly