General Accounting Manager – Corporate Full-Time, Days

Mount Sinai Health SystemNew York, NY
Onsite

About The Position

The General Accounting Manager – Corporate position is a Full-Time, Days role that supervises an Accounting Senior Associate and indirectly an Accounting Associate. This role is responsible for coordinating month-end closing of the General Ledger, assisting in the preparation of monthly and audited financial statements, and interacting with various departments to gather information. The manager will review journal entries, consult with other departments to resolve accounting issues, and prepare various financial analyses and reports. Additionally, this role oversees the filing of tax forms and acts independently to resolve problems within their area of responsibility.

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 $115,494.00 - $173,241.00 Annually
  • Actual salaries depend on a variety of factors, including experience, education, and operational need
  • The salary range or contractual rate listed does not include bonuses/incentive, differential pay or other forms of compensation or benefits
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