Senior Financial Analyst

2 weeks ago


Garden City, New York, United States St. John's Episcopal Hospital Full time
Job Summary

The Senior Staff Accountant plays a crucial role in the month-end close process, ensuring accurate financial records and providing valuable insights for improvement. This position is responsible for reviewing and preparing accruals and variances for assigned departments, as well as preparing and reviewing balance sheet account analyses on a monthly basis.

Key Responsibilities
  • Maintain and reconcile capital expenditure records, ensuring accurate financial reporting.
  • Prepare bi-weekly payroll journal entries and month-end journal entries to ensure timely and accurate financial reporting.
  • Reconcile payroll processed through ADP with Meditech GL balances to ensure accuracy.
  • Prepare payroll forms and reconcile monthly bank statements.
  • Reconcile balance sheet accounts and analyze reconciliation items to prepare journal entries.
  • Assist with physician entities journal entries and prepare financial statements, including P&L, Balance sheet, and cash flow.
Requirements
  • Bachelor's Degree in Accounting required.
  • Proficiency in Microsoft Excel required.
  • Excellent communication and organizational skills.
  • Ability to prioritize workloads and manage multiple tasks.
  • Strong accounting and analytical skills.

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