Accountant Sr

Sarasota Memorial Health Care System • Sarasota, FL

51d

About The Position

Responsible for preparing, reviewing, analyzing, and maintaining various corporate and/or departmental financial reports and general ledgers. Responsible for variance analysis of revenues and expenses in comparison to budget and prior year. Responsible for various account reconciliations. Other duties include but are not limited to, preparation of consolidated financials, unit financials, fund reporting, and intercompany elimination schedules (if applicable); assistance in annual budget process and year end audit; preparation of reports required by regulatory agencies as needed or assigned; preparation of other schedules and special analyses, management of Foundation AP process, and assisting others as needed. Demonstrates a sound understanding of non-profit and healthcare finance and economics.

Requirements

• Require a bachelor's degree in Accounting, Business Administration or Finance-related field.
• Require three (3) years of prior experience, preferably in healthcare and fund accounting.

Nice To Haves

• Prefer superior reconciliation and problem-solving skills with acute attention to detail.
• Prefer proficiency in the advanced use of spreadsheet, word processing, and presentation software in a Windows environment (Excel, Word, PowerPoint, etc.), as well as, experience with PeopleSoft.
• Prefer proficiency in time management skills with the ability to prioritize a variety of duties.
• Prefer the ability to communicate effectively, both verbally and in writing.
• Prefer the ability to take the initiative, work with little supervision, and solve problems independently.
• Prefer the ability to work under pressure and time constraints.
• Prefer the proven ability to work as a team member.
• Prefer demonstrated ability and experience with budget preparation, analysis and review process.

Responsibilities

• Preparing, reviewing, analyzing, and maintaining various corporate and/or departmental financial reports and general ledgers.
• Variance analysis of revenues and expenses in comparison to budget and prior year.
• Various account reconciliations.
• Preparation of consolidated financials, unit financials, fund reporting, and intercompany elimination schedules (if applicable)
• Assistance in annual budget process and year end audit
• Preparation of reports required by regulatory agencies as needed or assigned
• Preparation of other schedules and special analyses
• Management of Foundation AP process
• Assisting others as needed

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Hospitals
• Number of Employees: 5,001-10,000 employees