Senior Accountant

St. Luke's University Health Network•Allentown, PA

2d•Hybrid

About The Position

St. Luke's is proud of the skills, experience and compassion of its employees. The employees of St. Luke's are our most valuable asset! Individually and together, our employees are dedicated to satisfying the mission of our organization which is an unwavering commitment to excellence as we care for the sick and injured; educate physicians, nurses and other health care providers; and improve access to care in the communities we serve, regardless of a patient's ability to pay for health care. Mon-Fri, 8- 4, with flexibility. Workday and Epic Revenue Reconciliation experience, both in HB & PB preferred. Workday Finance experience preferred. Remote or Hybrid Remote is available, after training, at the manager's discretion, for local (NJ, PA based) candidates. The Senior Accountant is a professional level position whose essential responsibility is to provide technical accounting review and guidance to assure reliability of the St. Luke’s Health Network and Controlled Entities financial statements. Evaluates that Network-wide accounting treatment is documented and compliant with FASB, GAAP, not-for profit requirements and SAS 112 standards. Audits balance sheet items to ensure they are properly supported and accounting treatment is consistent and accurate. Assists in the execution of the annual financial and other audit engagements.

Requirements

Bachelors Degree in Accounting or Business Management preferred.
Multi-entity inter-company accounting and consolidation experience required.

Nice To Haves

CPA/MBA preferred.
Professional auditing experience preferred.
Workday and Epic Revenue Reconciliation experience, both in HB & PB preferred.
Workday Finance experience preferred.

Responsibilities

Reviews internal controls to assure reliability of financial statements and that accounting treatment is documented and compliant with FASB, GAAP, not-for profit requirements and other Accounting standards.
Prepares asset, liability, and capital or net asset account entries by compiling and analyzing account information.
Recommends financial actions by analyzing accounting options.
Maintains accounting controls by preparing and recommending policies and procedures.
Reconciles financial discrepancies by collecting and analyzing account information.
Maintains financial security by ensuring appropriate internal controls are in place and working.
Interprets new accounting guidance and evaluates its impact on financial reporting. Documents its treatment and develops procedures to ensure compliance if adopted.
Researches technical accounting issues and writes internal “white papers” for complex and significant non-recurring transactions.
Prepare annual financial audit workpapers and provide assistance to external auditors.
Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
Audits balance sheet items to ensure they are properly supported and accounting treatment is consistent and accurate.