General Accounting Manager – Corporate Full-Time, Days

Mount Sinai Health SystemsNew York, NY
$115,494 - $173,241Onsite

About The Position

The General Accounting Manager – Corporate is a Full-Time, Days position that supervises directly an Accounting Senior Associate (Senior Accountant) and indirectly an Accounting Associate (Accountant). This role is crucial for coordinating month-end closing of the General Ledger, preparing financial statements, and ensuring accuracy and compliance with accounting policies. The manager will interact with various departments to gather information, resolve accounting-related problems, and prepare various financial reports and audit schedules. This position requires independent problem-solving and a strong understanding of accounting principles.

Requirements

  • Bachelor’s degree in accounting
  • 5 years related experience
  • PC experience
  • Supervisory experience required

Nice To Haves

  • Big 4 experience a plus
  • CPA a plus

Responsibilities

  • Coordinates month-end closing of the General Ledger with Data Center and Finance Department
  • Assists in the preparation of monthly and audited financial statements
  • Interacts with various departments to answer questions and obtain information necessary for monthly General Ledger closings
  • Review journal entries and account analyses for accuracy and compliance with established accounting policies and procedures
  • Consults with Payroll, Human Resources, Purchasing and other department to solve accounting related problems
  • Interacts with departments regarding Budget Comparison Reports questions
  • Prepares Malpractice related account analyses
  • Reviews year-end Hospital Audit Schedules
  • Coordinates and prepares schedules for Hospital Employees’ Pension Plan Audit and assist in the filing of related 5500 IRS Form
  • Assist in the preparation of Hospital 990 IRS Form
  • Oversees the filing of quarterly/annual federal and state withholding tax forms
  • Acts independently to address and resolve problems and issues that arise in areas under his/her responsibility

Benefits

  • Salary range of $115494 - $173241 Annually
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