Accounting Professional
4 weeks ago
Job Summary:
Northwell Health is seeking an experienced Accountant to join our team. The successful candidate will be responsible for preparing monthly financial analysis reports, compiling annual budgets, and collecting pertinent information for third-party audits. As the first point of contact for accounting issues, the Accountant will provide exceptional support to our assigned business entities.
Key Responsibilities:
- Prepare monthly fiscal reports and supporting schedules to reflect the financial status of assigned business entities in a timely manner.
- Prepare and record asset, liability, revenue, and expense journal entries by compiling and analyzing account information.
- Perform monthly reconciliations of bank balances to the general ledger cash accounts, recording adjustments as necessary.
- Maintain detailed monthly reconciliations of all balance sheet accounts.
- Assist in determining the adequacy of inpatient and outpatient reserves for doubtful accounts.
- Validate, analyze, and organize data to report on variances between actual and budgeted financial results.
- Liaison between finance and operations by coordinating and analyzing financial data to support both.
- Assist in the annual budget process.
- Coordinate the compilation of the annual budget and assist with the reconciliation of its components.
- Assist with preparing and compiling required documentation for external auditors and/or audits by government agencies.
- Work assignments are varied and require interpretation and independent decisions on course of action.
- Normally receives general instructions on routine work, detailed instructions on new projects or assignments.
- Requires minimal direction. Seeks guidance where needed. Follows established guidelines/procedures.
- Makes decisions regarding own work methods, occasionally in ambiguous situations.
- May provide administrative support, as needed.
- Performs related duties as required.
Qualifications:
- Bachelor's Degree in Accounting or equivalent, required.
- 0-2 Years experience, preferred.
- Proficiency in Excel, required.
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