Senior Accountant-General Accounting-Full Time, Days
Mount Sinai Health System•New York, NY
•$87,692 - $131,538
About The Position
The Senior Accountant performs professional accounting duties across finance, including financial review, forecasting, and data analytics. The role gathers data and prepares accounting- and finance-related reports and summaries. It supports general accounting, budgeting, capital project and financing activities, month-end close, and lender compliance reporting.
Requirements
- Bachelor’s degree in accounting.
- At least 2 years of accounting experience.
Nice To Haves
- Master’s degree preferred.
- Big 4 experience is a plus.
- CPA is a plus.
Responsibilities
- Prepares, examines, and analyzes accounting records, financial statements, and other financial reports for accuracy, completeness, and compliance with reporting and procedural standards.
- Advises on accounting problems and assists subordinate employees with their work.
- Maintains the General Ledger, corrects errors in a timely manner for month-end close, and reviews monthly financial ledgers for assigned accounts.
- Performs monthly bank reconciliations and analysis.
- Reconciles the fixed asset ledger and analyzes depreciation; reviews discrepancies between budgeted and forecasted amounts.
- As applicable, monitors School, FPA, or Hospital Capital Projects budgets, including budget setup forms and adjustments.
- Reviews capital project management charges.
- Prepares the monthly Capital Budget Report and detailed summary.
- Analyzes and monitors Capital Software projects.
- Maintains intercompany advances and related interest charges.
- Calculates and accounts for capitalized interest, capital leases, and deferred financing charges.
- Reviews escrow accounts and maintains justification for drawdowns.
- Prepares journal entries and reviews them for accuracy.
- Maintains budgeting systems that control expenditures and reports department finances to management.
- Oversees quarterly compliance reporting with primary lenders.
- Analyzes the all-in cost of capital in debt financing, including monitoring commercial paper rates and fluctuating banking fees.
- Assists with preparation of the Financial Results Package and produces analyses.
- Performs other related duties.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
