Accountant - Hybrid

Northwell Health

5d•Hybrid

About The Position

Assists with the preparation of monthly financial analysis reports, the compilation of annual budgets, and collecting pertinent information for third party audits. Acts as the first point of contact for accounting issues for the assigned business entity/book of business. Job Responsibility Prepares monthly fiscal reports and all supporting schedules to reflect financial status of assigned business entities in a timely manner Prepares and records asset, liability, revenue, and expense journal entries by compiling and analyzing account information Performs monthly reconciliations of bank balances to the general ledger cash accounts, recording adjustments as necessary Maintains detailed monthly reconciliations of all balance sheet accounts Assists in determining the adequacy of inpatient and outpatient reserves for doubtful accounts Validates, analyzes, and organizes 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 Assists in annual budget process. Coordinates the compilation of the annual budget and assists with the reconciliation of its components Assists with preparing and compiling any 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. All responsibilities noted here are considered essential functions of the job under the Americans with Disabilities Act. Duties not mentioned here but considered related are not essential functions.

Requirements

Bachelor's Degree in Accounting or equivalent, required
0-2 Years expereince, preferred
Proficiency in Excel, required

Responsibilities

Prepares monthly fiscal reports and all supporting schedules to reflect financial status of assigned business entities in a timely manner
Prepares and records asset, liability, revenue, and expense journal entries by compiling and analyzing account information
Performs monthly reconciliations of bank balances to the general ledger cash accounts, recording adjustments as necessary
Maintains detailed monthly reconciliations of all balance sheet accounts
Assists in determining the adequacy of inpatient and outpatient reserves for doubtful accounts
Validates, analyzes, and organizes 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
Assists in annual budget process.
Coordinates the compilation of the annual budget and assists with the reconciliation of its components
Assists with preparing and compiling any required documentation for external auditors and/or audits by government agencies
Makes decisions regarding own work methods, occasionally in ambiguous situations
May provide administrative support, as needed
Performs related duties as required.