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Senior Accountant

2 months ago

Bohemia, New York, United States Northwell Health Full time

We are seeking a highly skilled Senior Accountant to join our team at Northwell Health, a leading healthcare provider in the region. As a Senior Accountant, you will play a critical role in ensuring the financial integrity and accuracy of our organization.

  • Key Responsibilities:
  • Performing substantive external audit procedures in moderate and high-risk audit areas, generally account receivable, revenue, debt, net assets/equity, and other areas.
  • Conducting end of audit exit conferences with management for all in-charge engagements prior to leaving the field.
  • Handling the reporting phases of engagements, including completing reporting documentation according to firm standards, GAAS, and best practices.
  • Preparing financial statements and other financial reports for essentially all engagements on which he/she serves.
  • Preparing management letters for essentially all engagements on which he/she serves.
  • Communicating with clients with regards to financial statements, management letters, required communications letters, Board reports/presentations, and other financial reports for essentially all engagements on which he/she serves in an effort to have final reports issues within firm-standard timeframes.
  • Preparing and/or reviewing nonprofit information returns (IRS Form 990 and New York State CHAR500).
  • Developing testing strategies during the planning phase of in-charge engagements and completing planning documentation according to firm standards, GAAS, and best practices.
  • Completing internal controls documentation, risk assessment, testing and random sample generation for internal and external audit engagements.

Additional Requirements:

  • Four-year accounting degree from an accredited college/university is required.
  • 3-5 years of audit experience in public accounting, preferably with education clients.
  • Eligible to sit for the CPA exam. CPA licensure is preferred.

Salary and Benefits:

  • The salary range for this position is $85,000-$95,000/year.
  • Northwell Health offers a comprehensive benefits package, including medical, dental, and vision insurance, as well as a 401(k) retirement plan.