Senior Accountant-General Accounting-Full Time, Days
Mount Sinai Health Systems•New York, NY
•$87,692 - $131,538
About The Position
The Senior Accountant performs professional accounting duties across finance, including financial review, forecasting, and requested data analytics. The role gathers data and prepares accounting- and finance-related reports and summaries. It also supports general ledger maintenance, financial close activities, budgeting, capital project accounting, financing analysis, compliance reporting, and preparation of financial results materials.
Requirements
- Bachelor’s degree in accounting.
- At least 2 years of experience in accounting.
Nice To Haves
- Master’s degree preferred.
- Big 4 experience is a plus.
- CPA is a plus.
Responsibilities
- Prepare, examine, and analyze accounting records, financial statements, and other financial reports for accuracy, completeness, and conformance with reporting and procedural standards.
- Advise on accounting problems and assist subordinate employees with their work.
- Maintain the General Ledger and correct errors timely for month-end close; review monthly financial ledgers for assigned accounts.
- Perform monthly bank reconciliations and analysis.
- Reconcile the fixed asset ledger and analyze depreciation; review discrepancies between budgeted and forecasted amounts.
- Monitor Capital Projects budgets for the School, FPA, or Hospital as applicable, including budget setup forms and adjustments.
- Review capital project management charges.
- Prepare the monthly Capital Budget Report and detailed summary.
- Analyze and monitor Capital Software projects.
- Maintain intercompany advances and related interest charges.
- Calculate and account for capitalized interest, capital leases, and deferred financing charges.
- Review escrow accounts and maintain justification for drawdowns.
- Prepare journal entries and review them for accuracy.
- Maintain budgeting systems that provide expenditure controls and report departmental finances to management.
- Oversee quarterly compliance reporting with primary lenders.
- Analyze the all-in cost of capital in debt financing, including monitoring commercial paper rates and periodic banking fees.
- Assist with preparing the Financial Results Package and produce various analyses.
- Perform other related duties.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
