Endeavor Health
Overview
Senior Accountant – Arlington Heights, IL. Full-Time. Hours: Monday – Friday 8:30am – 5pm.
Endeavor Health is a fully integrated healthcare delivery system committed to providing access to quality, vibrant, community-connected care, serving an area of more than 4.2 million residents across six northeast Illinois counties. Our more than 25,000 team members and more than 6,000 physicians aim to deliver transformative patient experiences and expert care close to home across more than 300 ambulatory locations and eight acute care hospitals. This employer is an Equal Opportunity Employer (EOE). For more information, visit www.endeavorhealth.org.
What You Will Do
Perform month-end journal entries primarily for Capital Assets and Leases, ensuring accuracy and timely completion.
Partner with capital project owners throughout the project lifecycle, from initial capital request via the OpenMarkets system to final setup and maintenance in the Workday ERP system.
Troubleshoot and assist in resolving purchase order and invoice discrepancies in Workday to ensure a seamless and accurate project lifecycle and asset capitalization process.
Ensure compliance with the Endeavor Health Capital Asset Accounting Management Policy in accordance with U.S. Generally Accepted Accounting Principles (GAAP).
Complete and reconcile assigned general ledger accounts monthly, investigating and resolving discrepancies in a timely manner.
Conduct detailed variance analysis for assigned accounts, investigate underlying causes, and clearly communicate findings to leadership through written reports and verbal presentations.
Support the year-end audit process by preparing documentation and responding to auditor inquiries related to capital expenditures and assets.
Act as a subject matter expert and trusted resource, providing guidance to accounting staff and department leaders on general accounting practices and policies for assigned financial areas.
Identify opportunities and implement process improvements and system enhancements within the Capital Accounting function to increase efficiency and accuracy.
Provide subject matter expertise for the creation, maintenance, and oversight of the Workday Foundation Data Model (FDM) and associated finance configuration rules.
Collaborate with stakeholders involved in capital accounting and projects to gather reporting requirements and develop effective Workday reporting solutions.
Perform other duties as assigned to support the accounting team and departmental goals.
What You Will Need
Education: Bachelor’s degree in accounting, Business Administration, or related field; MBA preferred
Certification: CPA preferred
Experience: Minimum 5-10 years in accounting/finance
Knowledge: Comprehensive knowledge of GAAP
Experience in capital asset accounting, including lifecycle (acquisition, depreciation, impairment, disposal)
Strong communication, organizational, technology and leadership skills
Proficiency with Excel and/or other spreadsheet and database applications
Extensive experience with an ERP; Workday experience preferred
Benefits (For Full Time Or Part Time Positions)
Career pathways to promote professional growth and development
Medical, Dental, Vision options
Tuition Reimbursement
Free Parking
Wellness Program Savings Plan
Health Savings Account Options
Retirement options with company match
Paid Time Off and Holiday Pay
Endeavor Health is committed to working with and providing reasonable accommodation to individuals with disabilities. Diversity, equity and inclusion are core to who we are. EOE: Race/Color/Sex/Sexual Orientation/ Gender Identity/Religion/National Origin/Disability/Vets. VEVRRA Federal Contractor.
Seniority level: Mid-Senior level
Employment type: Full-time
Job function: Accounting/Auditing and Finance
Industries: Hospitals and Health Care
Note: This description reflects the current responsibilities and requirements and is subject to change at any time.
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Endeavor Health is a fully integrated healthcare delivery system committed to providing access to quality, vibrant, community-connected care, serving an area of more than 4.2 million residents across six northeast Illinois counties. Our more than 25,000 team members and more than 6,000 physicians aim to deliver transformative patient experiences and expert care close to home across more than 300 ambulatory locations and eight acute care hospitals. This employer is an Equal Opportunity Employer (EOE). For more information, visit www.endeavorhealth.org.
What You Will Do
Perform month-end journal entries primarily for Capital Assets and Leases, ensuring accuracy and timely completion.
Partner with capital project owners throughout the project lifecycle, from initial capital request via the OpenMarkets system to final setup and maintenance in the Workday ERP system.
Troubleshoot and assist in resolving purchase order and invoice discrepancies in Workday to ensure a seamless and accurate project lifecycle and asset capitalization process.
Ensure compliance with the Endeavor Health Capital Asset Accounting Management Policy in accordance with U.S. Generally Accepted Accounting Principles (GAAP).
Complete and reconcile assigned general ledger accounts monthly, investigating and resolving discrepancies in a timely manner.
Conduct detailed variance analysis for assigned accounts, investigate underlying causes, and clearly communicate findings to leadership through written reports and verbal presentations.
Support the year-end audit process by preparing documentation and responding to auditor inquiries related to capital expenditures and assets.
Act as a subject matter expert and trusted resource, providing guidance to accounting staff and department leaders on general accounting practices and policies for assigned financial areas.
Identify opportunities and implement process improvements and system enhancements within the Capital Accounting function to increase efficiency and accuracy.
Provide subject matter expertise for the creation, maintenance, and oversight of the Workday Foundation Data Model (FDM) and associated finance configuration rules.
Collaborate with stakeholders involved in capital accounting and projects to gather reporting requirements and develop effective Workday reporting solutions.
Perform other duties as assigned to support the accounting team and departmental goals.
What You Will Need
Education: Bachelor’s degree in accounting, Business Administration, or related field; MBA preferred
Certification: CPA preferred
Experience: Minimum 5-10 years in accounting/finance
Knowledge: Comprehensive knowledge of GAAP
Experience in capital asset accounting, including lifecycle (acquisition, depreciation, impairment, disposal)
Strong communication, organizational, technology and leadership skills
Proficiency with Excel and/or other spreadsheet and database applications
Extensive experience with an ERP; Workday experience preferred
Benefits (For Full Time Or Part Time Positions)
Career pathways to promote professional growth and development
Medical, Dental, Vision options
Tuition Reimbursement
Free Parking
Wellness Program Savings Plan
Health Savings Account Options
Retirement options with company match
Paid Time Off and Holiday Pay
Endeavor Health is committed to working with and providing reasonable accommodation to individuals with disabilities. Diversity, equity and inclusion are core to who we are. EOE: Race/Color/Sex/Sexual Orientation/ Gender Identity/Religion/National Origin/Disability/Vets. VEVRRA Federal Contractor.
Seniority level: Mid-Senior level
Employment type: Full-time
Job function: Accounting/Auditing and Finance
Industries: Hospitals and Health Care
Note: This description reflects the current responsibilities and requirements and is subject to change at any time.
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