Accountant 3

FMOLHS • Baton Rouge, LA

2d

About The Position

The Accountant 3 is responsible for consolidated (system-wide) reporting for FMOLHS, and preparation of consolidated financial entries and reconciliations.

Requirements

• 5 years of accounting/finance exp
• Bachelor's Degree - Accounting/Finance

Responsibilities

• Prepares assigned journal entries accurately and timely
• Ensures accuracy of complex system-wide financial statement journal entries, including long term debt, equity investments, short term investments, and long term investments.
• Prepared assigned reconciliations accurately and timely, including bank, bond, and investment reconciliations.
• Prepares variance analysis (to budget and prior periods) for quarterly FMOLHS financials.
• Accountant attends quarterly meetings with System CFO, Accounting Director and Accounting Manager to review and explain variances.
• Accurately and timely prepares cash forecast for FMOLHS operating account for system CFO
• Works directly with external auditors for year-end audit schedules for bonds, investments, and other reporting requirements
• Prepare the quarterly packets for FMOLHS Finance Committee and FMOLHS investment committee timely and accurately
• Responsible for development of consolidated financial reporting in EPSI (Allscripts)
• Prepares all external surveys, including CHA, timely and accurately
• Works directly with Accounting Director on system-wide projects and reporting
• Ensures eliminating entries and intercompany entries are accurate, and coordinates invoicing of expensed incurred between facilities

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level