Accountant

ChristianaCareWilmington, DE
23h$60,778 - $91,166

About The Position

ChristianaCare is searching for an Accountant to provide operational support to the Financial Accounting and Reporting Department with a primary focus on preparing financial statements and supporting schedules according to a monthly close schedule. This position will also be performing financial statement analysis, recording journal entries, and reconciling general ledger accounts.

Requirements

  • Bachelor of Science Degree in Accounting required.
  • Two years of accounting experience
  • An equivalent combination of education and experience may be substituted

Nice To Haves

  • Healthcare financial or related experience preferred
  • Experience with fixed asset accounting preferred

Responsibilities

  • Assists in completing the monthly financial statement close process.
  • Assists in month-end and year-end financial statements and reports in accordance with Generally Accepted Accounting Principles (GAAP).
  • Assists in maintaining and managing fixed assets records in compliance with GAAP and company policies and procedures including recording depreciation, reconciling to sub ledgers, preparing roll-forward schedules, collaborating with project teams for accurate asset classification, reviewing construction-in-progress (CIP) accounts and ensuring timely capitalization.
  • Performs Customer billing for other operating income.
  • Prepares general ledger entries.
  • Performs general ledger account reconciliations.
  • Generates reports from the general ledger accounting system.
  • Performs financial statement analysis.
  • Performs special assignments involving detailed research.
  • Answers financial and accounting questions by interpreting data and, with a thorough understanding of the business, prepares written analysis of the business transactions that drive financial statement results.
  • Develops and maintains supporting documentation for all aspects of job functions.
  • Assists with providing support for the annual external audit.

Benefits

  • Full Medical, Dental, Vision, Life Insurance, etc.
  • Two retirement planning offerings, including 403(b) with company contributions
  • Generous paid time off with annual roll-over and opportunities to cash out
  • 12-week paid parental leave
  • Incredible Work/Life benefits including annual membership to care.com, access to backup care services for dependents through Care@Work, retirement planning services, financial coaching, fitness and wellness reimbursement, and great discounts through several vendors for hotels, rental cars, theme parks, shows, sporting events, movie tickets and much more!
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