The rewards at Healogics are immense, starting with the important work we do to change patients’ lives. We also understand that meaningful work is hard work, and we are committed to supporting and compensating our employees for the tremendous service they provide.
 

Think you are a great fit? Learn more about this role here:

Healogics is the largest provider of advanced wound care services in the United States, treating more than 300,000 chronic wound patients annually across over 600 sites. With an aging society, obesity and diabetes on the rise, and an uptick in surgical procedures, the number of patients with non-healing wounds that would benefit from expert care is dramatically increasing. As a result, the company is working to provide our differentiated, quality outcomes to as many patients that would benefit through our out-patient clinic partnerships.

Reporting to the Director of Financial Reporting, the Staff Accountant will execute all aspects of the monthly general ledger close process, including ensuring completeness of transactions, performing analytical review of results and researching variances. The Staff Accountant will directly assist the Director of Financial Reporting in the preparation of monthly, quarterly and annual reporting deliverables and lead special projects.

All Healogics employees must perform their job responsibilities according to all Healogics policies, Hospital policies, as well as to accrediting organizations, federal and state regulation, and to the Centers for Medicare and Medicaid Services (CMS) guidelines, as applicable.

Essential Functions/Responsibilities:  

Prepare assigned journal entries with appropriate supporting detailEnsure completeness and accuracy of monthly close adjustments and accrualsMaintain and reconcile the fixed asset sub-ledger and update the system for additions, disposals and transfersEnsure completeness and accuracy of monthly close adjustments and accrualsPerform analytical review of financial results and identify factors driving variancesPrepare account reconciliations and follow up on reconciling itemsPrepare required schedules for internal and external auditorsBuild and maintain working relationships with operating and other finance groups and provide subject matter expertise assistanceIdentify continuous improvement opportunities through automation and/or efficiency initiativesDevelop and document business processes and accounting policies to maintain and strengthen internal controlsAssist with special projects and ad hoc reporting needs

Required Education, Experience and Credentials:

Bachelor’s degree in Accounting required with a Master’s degree preferred

At least one year of experience in the Accounting profession

Experience with Great Plains or comparable systems

  

Required Knowledge, Skills and Abilities:

Robust knowledge of GAAP and accounting theory

Strong communication and interpersonal skills

Exhibits professionalism and teamwork

Demonstrates initiative and continuous improvement practices

Able to multitask in a growing, dynamic environment

Proficient in Microsoft Office, especially Excel

This range is an estimate, based on potential employee qualifications: education, experience, geography as well as operational needs and other considerations permitted by law. 

If you are a current employee, to submit a job application, you need to apply as an internal candidate in Workday via the “Jobs Hub”.