Senior Accountant - OPG Finance - Hybrid

OhioHealth•Columbus, OH

23h•Hybrid

About The Position

The Senior Accountant role overlooks various service lines/clinical programs within the OhioHealth Physician's Group (OPG). This role is responsible for the accuracy and completeness of financial statements through partnership with Operations and other parties.

Requirements

Bachelor's Degree

Responsibilities

Assists with monthly review of entity templates for completeness and accuracy.
Works with entities to resolve all issues that arise from this review.
Prepares an analytical review of the templates to prepare questions for and participates in conference calls related to analytical review.
Reconciles the monthly Corporate Finance bank account.
Prepares financial binders for executives.
Assists with answering questions which may arise from the Financial meeting with executives.
Distributes monthly board package both internally and externally.
Prepares and distributes Central Ohio, Obligated Group Quarterly reports and various schedules.
Prepares and distributes Consolidated Audited Financial Statements and various supporting schedules audited consolidated report, variance schedules, entity AFS reconciliations, footnotes, and Obligated Group OFI section n.
Works with Corporate Consulting to complete an annual entity budget template and a consolidated budget model.
Reconciles and loads PeopleSoft statistics.
Creates financial reports in Excel or PeopleSoft as needed.
Works with PeopleSoft department to convert consolidate audit, quarterly Obligated Group and monthly financial binder reports to PeopleSoft.
Responsible for the maintenance of these reports in PeopleSoft.
Assists with special projects that may arise from upper management or due to changes that occur within OhioHealth.
May communicate instructions, do minor scheduling and inspect other employee's work.
Responsible for providing backup coverage for the Manager Corporate Finance in the manager's absence, such as vacations.
Responsibilities require focus on safety, quality and efficiency in performing job duties.