Emerson Health
Accountant 4
role at
Emerson Health
Reporting to the Director of Accounting, this position prepares and maintains financial records and ensures that financial transactions are properly recorded. It ensures the accuracy of entries to general ledger accounts and reconciles subsidiary ledger accounts to the general ledger. The role prepares complex balance sheets, profit and loss statements and other financial reports. It analyzes current costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses. May guide or review the work of support staff. Work is highly independent.
Responsibilities
Prepare and post assigned journal entries
Responsible for fixed asset accounting and CIP reporting
Responsible for lease accounting system
Responsible for Foundation accounting:
Deposit Foundation checks
Reconcile donations to Foundation team’s tracking system
Prepare and post intercompany journal entries between the Hospital and Foundation corporations
Compile and present Foundation financial statements
Provide assistance to departmental supervisors in regard to expense variances, work as liaison to resolve accounting issues
Record rent, CAM and income for various rental properties based on reporting from the third party property management company
Review, analyze and report activity for assigned general ledger accounts and prepare monthly account reconciliations
Collaborate with finance team for a timely monthly close
Prepare and file state sales & use tax returns
Prepare and file 1099s for all entities
Assist in preparation of audited financial statements and provide audit support
Other duties as assigned from time to time
Minimum Qualifications
Education: Bachelor of Science in Accounting preferred
Experience: Minimum of 6 years accounting experience preferred
Licensure and/or Certification: None required
Skills Excellent customer service skills. Must be able to read, write, and communicate proficiently in English. Computer skills required. Ability to maintain confidential information. Strong numerical ability. Extremely organized with high attention to detail and accuracy.
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing
Industries
Accounting
#J-18808-Ljbffr
role at
Emerson Health
Reporting to the Director of Accounting, this position prepares and maintains financial records and ensures that financial transactions are properly recorded. It ensures the accuracy of entries to general ledger accounts and reconciles subsidiary ledger accounts to the general ledger. The role prepares complex balance sheets, profit and loss statements and other financial reports. It analyzes current costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses. May guide or review the work of support staff. Work is highly independent.
Responsibilities
Prepare and post assigned journal entries
Responsible for fixed asset accounting and CIP reporting
Responsible for lease accounting system
Responsible for Foundation accounting:
Deposit Foundation checks
Reconcile donations to Foundation team’s tracking system
Prepare and post intercompany journal entries between the Hospital and Foundation corporations
Compile and present Foundation financial statements
Provide assistance to departmental supervisors in regard to expense variances, work as liaison to resolve accounting issues
Record rent, CAM and income for various rental properties based on reporting from the third party property management company
Review, analyze and report activity for assigned general ledger accounts and prepare monthly account reconciliations
Collaborate with finance team for a timely monthly close
Prepare and file state sales & use tax returns
Prepare and file 1099s for all entities
Assist in preparation of audited financial statements and provide audit support
Other duties as assigned from time to time
Minimum Qualifications
Education: Bachelor of Science in Accounting preferred
Experience: Minimum of 6 years accounting experience preferred
Licensure and/or Certification: None required
Skills Excellent customer service skills. Must be able to read, write, and communicate proficiently in English. Computer skills required. Ability to maintain confidential information. Strong numerical ability. Extremely organized with high attention to detail and accuracy.
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing
Industries
Accounting
#J-18808-Ljbffr