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Lead Financial Accountant

2 months ago

Baltimore, Maryland, United States Johns Hopkins Medicine Full time
Position Overview

In this pivotal role, you will report directly to the Directors of Financial Reporting and Accounting at Johns Hopkins Health System. Your primary focus will be on overseeing financial reporting, conducting financial analysis, performing account reconciliations, and managing journal entries for various affiliates.

Your responsibilities will include the timely and precise preparation of monthly GAAP financial reporting packages, along with a thorough budget-to-actual analysis for the affiliates under your purview.

You will present the monthly performance analysis to senior management within the affiliates and to the broader management team as required.

This role demands a commitment to staying updated on all relevant GAAP accounting literature, as well as documenting accounting issues through comprehensive white papers. You will also be responsible for the implementation of new GAAP accounting pronouncements.

Collaboration with the Director will be essential in documenting and applying any new applicable GAAP standards to ensure accurate reporting within the financial packages of the affiliates.

Additionally, you will coordinate with staff accountants to guarantee that all journal entries are accurately recorded and that monthly reconciliations are completed within established deadlines.

Your duties will also encompass the preparation of external annual audited financial statements and the coordination of the audit process for the affiliates, when applicable.

This includes the timely preparation of complete drafts of audited financial statements, including any new or revised footnote disclosures, as well as all schedules requested by auditors during the standard audit process.

A solid understanding of financial reporting fundamentals is crucial, particularly the complexities involved in preparing accurate GAAP financial statements, such as the Statement of Operations, Balance Sheet, and Statement of Cash Flows.

Technical responsibilities may also involve consolidation accounting, eliminations, intercompany transactions, purchase accounting, noncontrolling interests, contribution accounting, and investment and derivative accounting.

As a Senior Accountant within the Controller's office, you will also be responsible for mentoring and training staff, ensuring the timely completion and review of monthly account reconciliations, managing fixed asset accounting, and undertaking various projects, including financial analyses requested by directors or affiliates, supporting budget presentations, preparing financial statements for benefit plan audits, and assisting the tax department with the preparation of necessary documentation.

Qualifications:
A Bachelor of Science Degree in Accounting is required.

Experience:
A minimum of three years of experience in a general accounting department or in public accounting is essential.