Accountant

Nationwide Children's Hospital • Columbus, OH

20d • Onsite

About The Position

Assists in the preparation and analysis of financial reports prepared in accordance with generally accepted accounting principles, and maintains financial records for Nationwide Children’s Hospital, Inc. and any assigned affiliates. Gathers detailed financial information and responds to questions from both internal and external customers, in a courteous and timely manner. Prepares and inputs less complex journal entries into the general ledger system, ensuring accuracy. Prepares less complex balance sheet account reconciliations of various account types, on a periodic basis, explaining and resolving reconciling items. Assist with analysis of revenues & expenses to ensure accurate & complete financial statement results. Generates the applicable month-end financial statements and distributes to designated personnel. Maintaining subledger detail, such Assets, Projects, & Activities and ensuring accuracy in reporting such. Prepares and submits monthly invoices to external customers for non-patient care services. Monitors payments received and performs necessary following up on outstanding invoices.

Requirements

• Bachelor’s Degree or equivalent experience in Accounting, Finance, or related field, required.
• One year of general accounting and general ledger experience, required.
• Extensive training in the design and functionality of the AM and AC modules.
• Strong interpersonal, oral, and written communication skills.
• Ability to maintain confidentiality of information.

Responsibilities

• Gathers detailed financial information and responds to questions from both internal and external customers, in a courteous and timely manner.
• Prepares and inputs less complex journal entries into the general ledger system, ensuring accuracy.
• Prepares less complex balance sheet account reconciliations of various account types, on a periodic basis, explaining and resolving reconciling items.
• Assist with analysis of revenues & expenses to ensure accurate & complete financial statement results.
• Generates the applicable month-end financial statements and distributes to designated personnel.
• Maintaining subledger detail, such Assets, Projects, & Activities and ensuring accuracy in reporting such.
• Prepares and submits monthly invoices to external customers for non-patient care services.
• Monitors payments received and performs necessary following up on outstanding invoices.

What This Job Offers

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